XML 82 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS COMBINATION BUSINESS COMBINATIONS (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Apr. 01, 2018
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Business Acquisition [Line Items]        
Cash consideration   $ 43    
Stock consideration   1,045,876    
Warrant consideration   14,460    
Options consideration   1,577    
Total purchase consideration $ 1,100,000 1,061,956    
Cash   71,681    
Investment securities available for sale   901,008    
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Held to Maturity Securities   171,423    
Other investments   28,763    
Loans   2,791,954    
Premises and equipment   99,098    
Other real estate owned   1,361    
Intangible assets   41,750    
Other assets   155,945    
Assets held for sale   127,775    
Total assets acquired   4,390,758    
Deposits   3,264,038    
Subordinated notes   49,027    
FHLB advances   291,887    
Other borrowings   205,620    
Other liabilities   21,449    
Liabilities held for sale   175,722    
Total liabilities assumed   4,007,743   $ 0
Net identifiable assets   383,015    
Goodwill   $ 678,941 $ 0 $ 0