XML 111 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets (Details 1) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Finite-lived Intangible Assets [Roll Forward]      
CDI and CRI Balance, beginning of period $ 117,573   $ 119,497
CDI and CRI Balance, end of period 117,573 $ 117,573 119,497
Accumulated Amortization, beginning of period (79,179)   (62,377)
Amortization (3,948) (4,153) (4,870)
Accumulated Amortization, end of period (83,127) $ (79,179) (67,247)
Net CDI and CRI, end of period $ 34,446   $ 52,250