XML 102 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Goodwill And Other Intangible Assets) (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Roll Forward]      
Goodwill, Gross, beginning balance $ 1,900,727,000 $ 1,900,727,000 $ 1,899,159,000
Accumulated impairment loss, beginning balance (113,076,000) (112,934,000) (112,934,000)
Goodwill, Total, beginning balance 1,787,651,000 1,787,793,000 1,786,225,000
Net additions     1,568,000
Goodwill, Impairment Loss 0 (142,000) 0
Goodwill, Period Increase (Decrease)   (142,000) 1,568,000
Goodwill, Gross, ending balance 1,900,727,000 1,900,727,000 1,900,727,000
Accumulated impairment loss, ending balance (113,076,000) (113,076,000) (112,934,000)
Goodwill, Total, ending balance 1,787,651,000 1,787,651,000 1,787,793,000
Finite-lived Intangible Assets [Roll Forward]      
Other Intangible Assets, Gross, Beginning Balance 113,471,000 113,471,000 113,471,000
Other Intangible Assets, Accumulated Amortization, Beginning Balance (76,585,000) (67,963,000) (56,738,000)
Other Intangible Assets, Net, Beginning Balance 36,886,000 45,508,000 56,733,000
Other intangible assets, Net additions 0 0 0
Other Intangible Assets, Amortization (6,756,000) (8,622,000) (11,225,000)
Other Intangible Assets, Gross, Ending Balance 113,471,000 113,471,000 113,471,000
Finite-Lived Intangible Assets, Period Increase (Decrease) (6,756,000) (8,622,000) (11,225,000)
Other Intangible Assets, Accumulated Amortization, Ending Balance (83,341,000) (76,585,000) (67,963,000)
Other Intangible Assets, Net, Ending Balance 30,130,000 $ 36,886,000 $ 45,508,000
Commercial Bank      
Goodwill [Roll Forward]      
Goodwill, Total, ending balance 1,033,744,000    
Wealth Management      
Goodwill [Roll Forward]      
Goodwill, Total, ending balance 2,715,000    
Retail Bank      
Goodwill [Roll Forward]      
Goodwill, Total, ending balance $ 751,192,000