XML 88 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Jun. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Goodwill and Intangible Assets Gross Carrying Value [Abstract]          
Goodwill not subject to amortization $ 109,037   $ 109,037 $ 63,910  
Intangibles from branch acquisition 3,015   3,015 3,015  
Core deposit intangibles 32,355   32,355 19,862  
Customer list intangibles 16,029   16,029 3,731  
Total Goodwill and Intangible Assets, Gross Carrying Value 160,436   160,436 90,518  
Goodwill and Intangible Assets Accumulated Amortization [Abstract]          
Goodwill not subject to amortization (effective 1/1/02), Accumulated Amortization 3,760   3,760 3,760  
Total Goodwill and Intangible Assets, Accumulated Amortization 23,440   23,440 20,533  
Total Amortization Expense [Abstract]          
Amortization of intangible assets     3,215 2,153 $ 1,909
Estimated amortization expense [Abstract]          
For year ended 12/31/19 5,355   5,355    
For year ended 12/31/20 4,644   4,644    
For year ended 12/31/21 3,996   3,996    
For year ended 12/31/22 3,630   3,630    
For year ended 12/31/23 3,318   3,318    
Goodwill, Acquired During Period 18,636        
First BancTrust [Member]          
Estimated amortization expense [Abstract]          
Goodwill, Acquired During Period   $ 26,491 26,500    
Intangibles from branch acquisitions          
Goodwill and Intangible Assets Accumulated Amortization [Abstract]          
Intangible Assets, Accumulated Amortization 3,015   3,015 3,015  
Core deposit intangibles          
Goodwill and Intangible Assets Accumulated Amortization [Abstract]          
Intangible Assets, Accumulated Amortization 14,017   14,017 11,473  
Total Amortization Expense [Abstract]          
Amortization of intangible assets     2,544 1,829 1,628
Customer list intangibles          
Goodwill and Intangible Assets Accumulated Amortization [Abstract]          
Intangible Assets, Accumulated Amortization $ 2,648   2,648 2,285  
Total Amortization Expense [Abstract]          
Amortization of intangible assets     363 183 183
Mortgage Servicing Rights [Member]          
Total Amortization Expense [Abstract]          
Amortization of intangible assets     $ 308 $ 141 $ 98