XML 61 R62.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangible Assets - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 34,031 $ 37,193
Accumulated amortization 23,509 25,203
Net carrying amount 10,522 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 3,818 3,143
Net carrying amount 2,970 3,645
Customer Related Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 8,819 12,381
Accumulated amortization 7,763 10,804
Net carrying amount 1,056 1,577
Servicing Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 18,424 17,314
Accumulated amortization 11,928 10,546
Net carrying amount $ 6,496 $ 6,768