XML 110 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangible Assets (Summary Of Intangible Assets, Net Of Accumulated Amortization Included In The Consolidated Statements) (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract]      
Goodwill, Beginning balance $ 145,932,000 $ 141,943,000 $ 134,242,000
Goodwill, Amortization expense 0 0 0
Goodwill, Additions [1] 45,375,000 3,989,000 7,701,000
Goodwill, Ending balance 191,307,000 145,932,000 141,943,000
Other Intangible Assets, Beginning Balance [2] 29,518,000 21,988,000 22,700,000
Other Intangible Assets, Amortization expense [2] (5,253,000) (4,170,000) (3,912,000)
Other Intangible Assets, Additions [1],[2] 1,950,000 11,700,000 3,200,000
Other Intangible Assets, Ending Balance [2] $ 26,215,000 $ 29,518,000 $ 21,988,000
[1] See Note 2 – Acquisitions & Divestit ures for further details regarding goodwill related to acquisition.
[2] Represents customer lists, acquired contracts, core deposit intangibles, and covenants not to compete.