XML 78 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended
Sep. 25, 2017
Oct. 01, 2016
Nov. 30, 2017
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition [Line Items]            
Brokered deposits         $ 1,961,125 $ 1,378,983
Common stock, shares issued (in shares)         142,677,449 142,025,720
Common stock         $ 142,678 $ 142,026
Other intangible assets         11,254 $ 13,223
Existing Borrower Relationships            
Business Acquisition [Line Items]            
Useful life       11 years    
Trade Names            
Business Acquisition [Line Items]            
Useful life       10 years    
Distribution Network            
Business Acquisition [Line Items]            
Useful life       8 years    
Global One            
Business Acquisition [Line Items]            
Consideration transferred   $ 30,000        
Common stock, shares issued (in shares)   821,000        
Common stock   $ 26,592        
Cash paid   $ 3,408        
Adjustment in goodwill       $ 2,400    
Adjustment in contingent consideration       $ 1,800    
Earnout payment of stock and cash     $ 6,400      
Earnout liability         11,300  
Global One | Existing Borrower Relationships            
Business Acquisition [Line Items]            
Other intangible assets         9,600  
Global One | Trade Names            
Business Acquisition [Line Items]            
Other intangible assets         962  
Global One | Distribution Network            
Business Acquisition [Line Items]            
Other intangible assets         $ 506  
Global One | Minimum            
Business Acquisition [Line Items]            
Potential additional payments based on earnings, period   3 years        
Global One | Maximum            
Business Acquisition [Line Items]            
Potential additional payments based on earnings, period   5 years        
World's Foremost Bank (WFB)            
Business Acquisition [Line Items]            
Brokered deposits $ 1,100,000          
Deposits portfolio, weighted average maturity, period 2 years 6 months 11 days          
Weighted average rate of deposit, brokered 1.83%          
Proceeds from fees $ 75,000