XML 52 R39.htm IDEA: XBRL DOCUMENT v3.19.2
ACQUISITIONS, Estimated Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
6 Months Ended
Jan. 02, 2019
Apr. 02, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Consideration paid [Abstract]          
Cash     $ 1,200 $ 1,737  
Recognized amounts of identifiable assets acquired and liabilities assumed [Abstract]          
Goodwill     $ 733,503 $ 733,479 $ 733,503
Wealth Resources Network, Inc [Member]          
Consideration paid [Abstract]          
Cash $ 1,200        
Total net consideration paid 1,200        
Recognized amounts of identifiable assets acquired and liabilities assumed [Abstract]          
Cash and cash equivalents 0        
Premises and equipment 0        
Other assets 0        
Other liabilities 0        
Total identifiable assets, net 1,200        
Goodwill 0        
Wealth Resources Network, Inc [Member] | Other Intangibles [Member]          
Recognized amounts of identifiable assets acquired and liabilities assumed [Abstract]          
Intangibles $ 1,200        
Other [Member]          
Consideration paid [Abstract]          
Cash [1]   $ 1,753      
Total net consideration paid [1]   1,753      
Recognized amounts of identifiable assets acquired and liabilities assumed [Abstract]          
Cash and cash equivalents [1]   16      
Premises and equipment [1]   10      
Other assets [1]   105      
Other liabilities [1]   (31)      
Total identifiable assets, net [1]   1,443      
Goodwill [1]   310      
Other [Member] | Other Intangibles [Member]          
Recognized amounts of identifiable assets acquired and liabilities assumed [Abstract]          
Intangibles [1]   $ 1,343      
[1] Includes amounts related to the Styles Bridges, Penna, and HR Consultants acquisitions.