XML 57 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisition and Divestiture Activity - Additional Information (Detail)
$ / shares in Units, $ in Thousands, shares in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 12, 2016
BankingCenters
$ / shares
Aug. 14, 2015
USD ($)
Branches
May 08, 2015
USD ($)
Feb. 01, 2015
USD ($)
May 31, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Mar. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
shares
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Branch
May 01, 2016
USD ($)
Jan. 01, 2015
Branch
Dec. 31, 2014
USD ($)
Business Acquisition [Line Items]                            
Goodwill acquired during the period                 $ 111,852 $ 57,619        
Purchasers assumed loans   $ 193,600                        
Other transaction expense related to divestitures   900                        
Deposits   $ 555,800                        
Goodwill allocation           $ 655,523     655,523 $ 588,464 $ 584,634     $ 530,845
Number of banking centers consolidated | Branch                     23      
Cash received in acquisition                 91,771          
Goodwill and intangible assets eliminated                 41,000          
ONB Insurance Group, Inc. [Member]                            
Business Acquisition [Line Items]                            
Cash received in acquisition         $ 91,800                  
Gain on sale of assets before tax         41,900                  
Gain on sale of assets after tax         17,600                  
Goodwill and intangible assets eliminated         $ 47,500                  
Southern Illinois [Member]                            
Business Acquisition [Line Items]                            
Number of banking centers | Branches   12                        
Eastern Indiana [Member]                            
Business Acquisition [Line Items]                            
Number of banking centers | Branches   4                        
Ohio [Member]                            
Business Acquisition [Line Items]                            
Number of banking centers | Branches   1                        
Southern Illinois Franchise [Member]                            
Business Acquisition [Line Items]                            
Net pre-tax gain   $ 15,600                        
Deposit premium   19,300                        
Goodwill allocation   $ 3,800                        
Founders Financial Corporation [Member]                            
Business Acquisition [Line Items]                            
Number of branch locations | Branch                         4  
Total purchase price of acquisition           91,700     91,700          
Purchase price of acquisition, cash                 $ 41,000          
Issuance of common stock shares for acquisitions of business | shares                 3.4          
Value of issuance common stock shares           50,600     $ 50,600          
Transaction and integration costs associated with the acquisition                 $ 4,900          
Effective date of acquisition                 Jan. 01, 2015          
Goodwill allocation                     $ 56,014      
Founders Financial Corporation [Member] | Core Deposit [Member]                            
Business Acquisition [Line Items]                            
Estimated useful life of intangible assets                 7 years          
Estimated fair value of intangible assets acquired                 $ 2,900          
Mutual Underwriters [Member]                            
Business Acquisition [Line Items]                            
Total purchase price of acquisition       $ 3,700                    
Mutual Underwriters [Member] | Customer Business Relationships [Member]                            
Business Acquisition [Line Items]                            
Estimated useful life of intangible assets                 10 years          
Mutual Underwriters [Member] | Insurance [Member]                            
Business Acquisition [Line Items]                            
Goodwill acquired during the period       1,100                    
Mutual Underwriters [Member] | Insurance [Member] | Customer Business Relationships [Member]                            
Business Acquisition [Line Items]                            
Customer business relationship intangibles acquired       $ 2,600                    
Insurance Book of Business [Member] | Insurance [Member]                            
Business Acquisition [Line Items]                            
Purchase price of acquisition, cash     $ 100                      
Additional consideration upon operation targets     100                      
Insurance Book of Business [Member] | Insurance [Member] | Customer Business Relationships [Member]                            
Business Acquisition [Line Items]                            
Estimated useful life of intangible assets                 10 years          
Increase (decrease) in intangible assets     $ 200       $ (200)              
Anchor BanCorp Wisconsin Inc [Member]                            
Business Acquisition [Line Items]                            
Total purchase price of acquisition           459,800     $ 459,800          
Purchase price of acquisition, cash                 $ 186,200          
Issuance of common stock shares for acquisitions of business | shares                 20.4          
Value of issuance common stock shares           273,600     $ 273,600          
Transaction and integration costs associated with the acquisition               $ 7,200 $ 8,600          
Acquisition agreement date                 Jan. 12, 2016          
Effective date of acquisition                 May 01, 2016          
Number of banking centers | BankingCenters 46                          
Portion of share received by merged entity 3.5505                          
Consideration received in cash by merged entity | $ / shares $ 48.50                          
Goodwill acquired during the period                 $ 111,900          
Goodwill allocation                       $ 111,852    
Anchor BanCorp Wisconsin Inc [Member] | Maximum [Member]                            
Business Acquisition [Line Items]                            
Maximum percentage of purchase price in cash 40.00%                          
Anchor BanCorp Wisconsin Inc [Member] | Core Deposit [Member]                            
Business Acquisition [Line Items]                            
Estimated useful life of intangible assets                 7 years          
Estimated fair value of intangible assets acquired                 $ 21,600          
Increase (decrease) in intangible assets           $ 21,600                
Anchor BanCorp Wisconsin Inc [Member] | Madison Milwaukee and Fox Valley Triangle [Member]                            
Business Acquisition [Line Items]                            
Number of banking centers | BankingCenters 32