XML 76 R62.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 33,246 $ 37,193
Accumulated Amortization 21,716 25,203
Net Carrying Amount 11,530 11,990
Covenants Not To Compete [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 0 710
Accumulated Amortization 0 710
Net Carrying Amount 0 0
Core Deposits [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 6,788 6,788
Accumulated Amortization 3,376 3,143
Net Carrying Amount 3,412 3,645
Customer Related Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 8,819 12,381
Accumulated Amortization 7,426 10,804
Net Carrying Amount 1,393 1,577
Servicing Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 17,639 17,314
Accumulated Amortization 10,914 10,546
Net Carrying Amount $ 6,725 $ 6,768