XML 51 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCOUNTING POLICIES (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
Component
Calculation
Segment
Factor
$ / shares
Mar. 31, 2016
USD ($)
$ / shares
Financing Receivable, Allowance for Credit Losses [Line Items]    
Number of broad components used in allowance methodology | Component 2  
Number of calculations used for general loan loss allocation | Calculation 2  
Number of main loan segments | Segment 5  
Period of historical net charge-off data for each loan class used in determining allowance level 36 months  
Number of qualitative environmental factors used in qualitative calculation for loan loss allocation | Factor 8  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Net income $ 26,257 $ 24,403
Net income per diluted common share (in dollars per share) | $ / shares $ 0.57 $ 0.55
Core Deposits [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset useful life (amortization period) 7 years  
Core Deposits [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset useful life (amortization period) 20 years  
Customer Relationships [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset useful life (amortization period) 7 years  
Customer Relationships [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset useful life (amortization period) 20 years  
Commercial Portfolio Segment [Member] | Minimum [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Threshold balance of loans individually evaluated for impairment $ 500  
ASU 2016-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Net income $ 2,200  
Net income per diluted common share (in dollars per share) | $ / shares $ 0.05