XML 68 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Capital Stock (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Apr. 08, 2019
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2019
Mar. 31, 2018
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Sep. 30, 2018
Dec. 31, 2019
Jun. 11, 2019
Class of Stock [Line Items]                      
Stock Repurchased and Retired During Period, Value   $ 0.0 $ 0.1     $ 32.6 $ 2.5        
Stock repurchased and retired (in shares)       607 39,360   896 22,596      
Common Stock, Par or Stated Value Per Share   $ 29.56       $ 29.56          
Class A Common Stock                      
Class of Stock [Line Items]                      
Shares outstanding (in shares)   42,579,590       42,579,590       43,129,085  
Stock Repurchased and Retired During Period, Value           $ 31.2          
Stock repurchased and retired (in shares)   0       1,054,700     0 0  
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased   1,445,300       1,445,300          
Stock Repurchase Program, Number of Shares Authorized to be Repurchased                     2,500,000
Class B Common Stock                      
Class of Stock [Line Items]                      
Shares outstanding (in shares)   21,981,114       21,981,114       22,117,254  
Idaho Independent Bank                      
Class of Stock [Line Items]                      
Value of common stock consideration issued $ 157.3                    
Idaho Independent Bank | Class A Common Stock                      
Class of Stock [Line Items]                      
Number of shares issued as consideration (in shares) 3,871,422                    
Community 1st Bank | Class A Common Stock                      
Class of Stock [Line Items]                      
Number of shares issued as consideration (in shares) 463,134                    
Director [Member] | Class A Common Stock                      
Class of Stock [Line Items]                      
Common Stock, Shares, Issued   19,200       19,200          
Dividend, Share-based Payment Arrangement, Paid-in-Kind           $ 0.6