XML 49 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
May 18, 2018
USD ($)
shares
Feb. 23, 2018
USD ($)
shares
Jul. 07, 2017
USD ($)
building
shares
Feb. 28, 2017
USD ($)
building
shares
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2017
USD ($)
Business Acquisition [Line Items]              
Assets acquired           $ 11,301,920 $ 9,810,739
Held to maturity           7,477,697 6,391,464
Deposits acquired           9,489,144 8,146,909
Goodwill resulting from acquisition           391,668 236,615
Nonaccrual           69,376 $ 62,581
First Bank Lubbock Bancshares, Inc.              
Business Acquisition [Line Items]              
Purchase price $ 189,905            
Purchase price in cash $ 5,451            
Purchase price paid by delivery of shares of common stock (in shares) | shares 3,350,664            
Outstanding debt extinguished $ 3,900            
Trust preferred securities assumed 12,077            
Total assets acquired 1,120,000            
Goodwill resulting from acquisition 121,400            
Transaction costs 6,000            
Pre-tax merger related costs           1,100  
Nonaccrual           $ 7,600  
Signature Bancshares, Inc.              
Business Acquisition [Line Items]              
Purchase price   $ 61,400          
Purchase price in cash   $ 7,800          
Purchase price paid by delivery of shares of common stock (in shares) | shares   1,000,843          
Goodwill resulting from acquisition   $ 33,700          
Citywide Banks              
Business Acquisition [Line Items]              
Purchase price     $ 211,200        
Purchase price in cash     $ 58,600        
Purchase price paid by delivery of shares of common stock (in shares) | shares     3,216,161        
Assets acquired     $ 1,490,000        
Held to maturity     985,400        
Deposits acquired     1,210,000        
Goodwill resulting from acquisition     $ 95,200        
Number of bank buildings sold (building) | building     1        
Fair value of buildings sold     $ 1,400        
Founders Bancorp              
Business Acquisition [Line Items]              
Purchase price       $ 31,000      
Purchase price in cash       $ 8,400      
Purchase price paid by delivery of shares of common stock (in shares) | shares       455,877      
Assets acquired       $ 213,900      
Deposits acquired       181,500      
Goodwill resulting from acquisition       $ 13,800      
Number of bank buildings sold (building) | building       1      
Fair value of buildings sold         $ 576    
Loans acquired       $ 96,400      
First Bank Lubbock Bancshares, Inc.              
Business Acquisition [Line Items]              
Held to maturity 681,100            
Deposits acquired 893,800            
Signature Bancshares, Inc.              
Business Acquisition [Line Items]              
Outstanding debt extinguished 5,900            
Assets acquired   427,100          
Held to maturity   324,500          
Deposits acquired   $ 357,300          
Stock Appreciation Rights (SARs) | First Bank Lubbock Bancshares, Inc.              
Business Acquisition [Line Items]              
Payment to holders of FBLB's stock appreciation rights 13,300            
Payment for stock appreciation rights 13,300            
Trust Preferred Securities Subject to Mandatory Redemption | First Bank Lubbock Bancshares, Inc.              
Business Acquisition [Line Items]              
Trust preferred securities assumed $ 8,200