XML 105 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Goodwill And Other Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill [Roll Forward]      
Goodwill, Total, Beginning Balance $ 1,787,793    
Goodwill, Impairment Loss (142) $ 0 $ 0
Goodwill, Total, Ending Balance 1,787,651 1,787,793  
Finite-lived Intangible Assets [Roll Forward]      
Other Intangible Assets, Amortization (8,622) (11,225) (10,207)
Other Intangible Assets, Net, Ending Balance 36,886    
Community Banking      
Goodwill [Roll Forward]      
Goodwill, Gross, Beginning Balance 1,900,727 1,899,159 877,239
Goodwill, Impaired, Accumulated Impairment Loss, Beginning Balance (112,934) (112,934) (112,934)
Goodwill, Total, Beginning Balance 1,787,793 1,786,225 764,305
Goodwill, Net Additions   1,568 1,021,920
Goodwill, Reductions 0    
Goodwill, Impairment Loss (142)    
Goodwill, Gross, Ending Balance 1,900,727 1,900,727 1,899,159
Goodwill, Impaired, Accumulated Impairment Loss, Ending Balance (113,076) (112,934) (112,934)
Goodwill, Total, Ending Balance 1,787,651 1,787,793 1,786,225
Other Intagible Assets      
Finite-lived Intangible Assets [Roll Forward]      
Other Intangible Assets, Gross, Beginning Balance 113,471 113,471 58,909
Other Intangible Assets, Accumulated Amortization, Beginning Balance (67,963) (56,738) (46,531)
Other Intangible Assets, Net, Beginning Balance 45,508 56,733 12,378
Other intangible assets, Net additions     54,562
Other Intangible Assets, Amortization (8,622) (11,225) (10,207)
Other Intangible Assets, Gross, Ending Balance 113,471 113,471 113,471
Other Intangible Assets, Accumulated Amortization, Ending Balance (76,585) (67,963) (56,738)
Other Intangible Assets, Net, Ending Balance $ 36,886 $ 45,508 $ 56,733