XML 81 R62.htm IDEA: XBRL DOCUMENT v3.4.0.3
Intangible Assets (Summary Of Intangible Assets, Net Of Accumulated Amortization Included In The Consolidated Statements) (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Goodwill And Intangible Assets Disclosure [Abstract]    
Goodwill, Beginning balance $ 191,307,000 [1] $ 145,932,000
Goodwill, Amortization expense 0 0
Goodwill, Ending balance 191,307,000 145,932,000
Other Intangible Assets, Beginning Balance [2] 26,215,000 29,518,000
Other Intangible Assets, Amortization expense [2] (1,300,000) (1,298,000)
Other Intangible Assets, Ending Balance [2] $ 24,915,000 $ 28,220,000
[1] The increase in goodwill was related to the TAF acquisition in fourth quarter 2015.
[2] Represents customer lists, acquired contracts, core deposit intangibles, and covenants not to compete.