XML 139 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisition - Summary (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 06, 2019
May 01, 2018
Apr. 03, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Consideration Received            
Payments to Acquire Businesses, Net of Cash Acquired       $ (332,468) $ (705) $ (3,188)
Fair Value of Liabilities Assumed            
Goodwill, Acquired During Period       $ 29,100    
Garfield Acquisition Corp [Member]            
Consideration Received            
Payments to Acquire Businesses, Net of Cash Acquired   $ 17,400        
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   41,561        
Cash received   58,961        
Total consideration received   58,961        
Fair Value of Assets Acquired            
Cash and cash equivalents   18,105        
FHLB Stock   3,261        
Loans   184,506        
Premises and other equipment   409        
Core deposit intangible   1,248        
Other assets   1,747        
Total assets acquired   209,276        
Fair Value of Liabilities Assumed            
Deposits   141,281        
Capital lease obligation   22,988        
Other Liabilities   5,068        
Total liabilities assumed   169,337        
Total Fair Value of Identifiable Net Assets   39,939        
Goodwill, Acquired During Period   $ 19,022        
Santander Bank, N.A. [Member]            
Consideration Received            
Payments to Acquire Businesses, Net of Cash Acquired     $ 329,533      
Fair Value of Assets Acquired            
Cash and cash equivalents $ 2,935          
Loans 99,956          
Premises and other equipment 3,637          
Core deposit intangible 5,615          
Other assets 770          
Total assets acquired 112,913          
Fair Value of Liabilities Assumed            
Deposits 471,386          
Other Liabilities 186          
Total liabilities assumed 471,572          
Total Fair Value of Identifiable Net Assets (358,659)          
Goodwill, Acquired During Period $ 29,126