XML 83 R71.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Combinations - Focus Business Bank - Acquired Receivables and Goodwill (Details)
$ in Thousands
Aug. 20, 2015
USD ($)
loan
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Mar. 31, 2015
USD ($)
Goodwill        
Goodwill   $ 45,664 $ 45,664 $ 13,054
Focus Business Bank        
Acquired Receivables        
Fair value, nonimpaired loans   $ 130,860 $ 141,343  
Goodwill        
Goodwill $ 32,620      
Income tax attributes related to the purchase accounting adjustments $ 1,758      
Focus Business Bank | Loans receivable        
Acquired Receivables        
Purchased credit impaired loans acquired, number | loan 4      
Gross contractual amount, impaired loans $ 1,124      
Contractual cash flows not expected to be collected on the purchased credit impaired loans $ 819      
Contractual cash flows not expected to be collected on the purchased credit impaired loans as a percentage of gross outstanding principal (as a percent) 72.90%      
Fair value, nonimpaired loans $ 170,048      
Gross contractual amount, nonimpaired loans 174,660      
Purchase discount $ 4,612      
Purchase discount (as a percentage) 2.60%      
Fair value of loans $ 170,353