XML 81 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Core Deposit Intangibles - Schedule of Core Deposit Intangibles Activity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Finite-lived Intangible Assets [Roll Forward]      
Accumulated amortization $ 10.9 $ 11.2 $ 7.9
Finite-Lived Intangible Asset, Useful Life 10 years    
Core Deposits Intangibles      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross   106.0 $ 89.7
Finite-lived Intangible Assets [Roll Forward]      
Gross CDI, beginning of period $ 62.1    
Established through acquisitions 0.0 16.6  
Reductions due to sale of accounts 0.0 (0.3)  
Finite-Lived Intangible Assets, Accumulated Amortization 54.8 43.9  
Net CDI, end of period $ 51.2 $ 62.1