XML 123 R109.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Narrative (Details)
$ / shares in Units, $ in Thousands
2 Months Ended 3 Months Ended 9 Months Ended 23 Months Ended
Nov. 01, 2017
USD ($)
$ / shares
shares
Apr. 01, 2017
USD ($)
shares
Jan. 31, 2016
USD ($)
bank
shares
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Mar. 31, 2017
$ / shares
Dec. 31, 2016
USD ($)
Jan. 29, 2016
USD ($)
$ / shares
Dec. 31, 2015
USD ($)
Business Acquisition [Line Items]                      
Goodwill       $ 493,329   $ 493,329 $ 493,329   $ 102,490   $ 50,832
Plaza Bancorp                      
Business Acquisition [Line Items]                      
Total assets acquired $ 1,245,740     1,256,313   1,256,313 1,256,313        
Gross loans acquired 1,100,000                    
Deposits $ 1,081,727     1,082,951   1,082,951 1,082,951        
Equity issued (shares) 0.2                    
Consideration paid $ 251,000     250,939              
Paid by PLZZ prior to close $ 6,500     6,544   6,544 6,544        
Number of shares of common stock issued as consideration | shares 6,049,373                    
Closing stock price of common stock (in dollars per share) | $ / shares $ 40.4                    
Goodwill $ 122,000     121,885   121,885 121,885        
Deferred tax assets       (6,876)              
Heritage Oaks Bank                      
Business Acquisition [Line Items]                      
Total assets acquired   $ 2,005,637   2,015,822   2,015,822 2,015,822        
Gross loans acquired   1,400,000                  
Deposits   $ 1,668,079   1,669,550   1,669,550 1,669,550        
Equity issued (shares)   0.3471                  
Consideration paid   $ 465,000       465,482          
Paid by PLZZ prior to close   3,900                  
Closing stock price of common stock (in dollars per share) | $ / shares               $ 38.55      
Goodwill   $ 269,000   268,954   268,954 268,954        
Deferred tax assets         $ 1,100 (6,567)          
Security California Bancorp                      
Business Acquisition [Line Items]                      
Total assets acquired     $ 716,633 713,950   713,950 713,950        
Gross loans acquired     456,000                
Deposits     $ 636,450 636,591   636,591 636,591        
Equity issued (shares)     0.9629                
Consideration paid     $ 120,000       120,174        
Paid by PLZZ prior to close     $ 788                
Closing stock price of common stock (in dollars per share) | $ / shares                   $ 20.53  
Number of branches | bank     6                
Goodwill     $ 51,700 $ 51,658   $ 51,658 51,658        
Deferred tax assets             $ 1,130        
Common Stock | Heritage Oaks Bank                      
Business Acquisition [Line Items]                      
Number of shares of common stock issued as consideration | shares   11,959,022                  
Common Stock | Security California Bancorp                      
Business Acquisition [Line Items]                      
Number of shares of common stock issued as consideration | shares     5,815,051                
Value of shares of common stock to be issued                   $ 119,400