XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Finite-lived Intangible Assets [Roll Forward]          
CDI and CRI Balance, beginning of period $ 119,497 $ 119,497 $ 64,187 $ 119,497 $ 64,187
Accumulated Amortization, beginning of period (51,804) (46,217) (33,950) (39,871) (27,821)
Amortization (5,587) (5,587) (3,049) (17,520) (9,178)
Fully amortized portion 0 0 2,190 0  
CDI and CRI Balance, end of period 119,497 119,497 61,997 119,497 61,997
Accumulated Amortization, end of period (57,391) (51,804) (34,809) (57,391) (34,809)
Net CDI and CRI, end of period 62,106 67,693 27,188 62,106 $ 27,188
CDI and CRI          
Finite-lived Intangible Assets [Roll Forward]          
Fully amortized portion $ 0 $ 0 $ 2,190 $ 0