XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill
Changes in the carrying amount of goodwill for the three months ended March 31, 2021 and March 31, 2020 were as follows:
Three months ended
March 31,
(Dollars in thousands)20212020
Balance at beginning of period$937,771 $937,771 
Goodwill resulting from business combinations
Balance at end of period$937,771 $937,771 
Finite-Lived Intangible Assets [Line Items]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
(Dollars in thousands)March 31, 2021December 31, 2020
Gross
carrying
amount
Accumulated
amortization
Gross
carrying
amount
Accumulated
amortization
Amortized intangible assets
Core deposit intangibles$51,031 $(28,834)$51,031 $(27,524)
Customer list39,420 (5,674)39,420 (4,778)
Other10,146 (4,105)10,113 (3,710)
Total$100,597 $(38,613)$100,564 $(36,012)