Finite Lived Intangible Assets Fully Amortized Portion

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

+ Details

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Period Type:	instant

- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

+ Details

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Data Type:	xbrli:monetaryItemType
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Period Type:	duration

- Definition

Amount of divestiture of an asset lacking physical substance and having a projected indefinite period of benefit to fair value. Excludes financial assets and goodwill.

+ References

No definition available.

+ Details

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Goodwill and Other Intangible Assets (Details 1) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Finite-lived Intangible Assets [Roll Forward]
Balance, beginning of year				$ 64,187				$ 95,524	$ 64,187	$ 95,524	$ 53,090
Balance, beginning of year				(27,821)				(42,304)	(27,821)	(42,304)	(35,886)
Additions due to acquisitions										0	45,426
Amortization	$ (16,085)	$ (1,450)	$ (1,700)	$ (500)	$ 0	$ 0	$ 0	$ (200)	(14,240)	(16,517)	(9,410)
Fully amortized portion									(2,190)	(29,637)	(2,992)
Write-off due to the asset financing reorganization										(1,363)
Balance, end of year	119,497				64,187				119,497	64,187	95,524
Net CDI and CRI, end of year	(39,871)				(27,821)				(39,871)	(27,821)	(42,304)
Net CDI and CRI, end of year	$ 79,626				$ 36,366				79,626	36,366	53,220
CDI and CRI [Member]
Finite-lived Intangible Assets [Roll Forward]
Fully amortized portion									(2,190)	(29,637)	(2,992)
Write-off due to the asset financing reorganization										$ 1,700
Pacific Western Equipment Finance [Member]
Finite-lived Intangible Assets [Roll Forward]
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit									0		0
CDI and CRI [Member] \| Pacific Western Equipment Finance [Member]
Finite-lived Intangible Assets [Roll Forward]
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit									0		$ 0
CU Bancorp [Member]
Finite-lived Intangible Assets [Roll Forward]
Additions due to acquisitions									$ 57,500