XML 80 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Mergers and Acquisitions - Schedule of Fair Value of Acquired Identifiable Assets and Liabilities Assumed (Detail) - USD ($)
Apr. 21, 2017
Jun. 03, 2016
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition [Line Items]        
Resulting goodwill     $ 1,478,380,000 $ 863,767,000
Cardinal Financial Corporation [Member]        
Business Acquisition [Line Items]        
Value of common shares issued $ 972,499,000      
Fair value of stock options assumed 2,741,000      
Cash for fractional shares 14,000      
Total purchase price 975,254,000      
Cash and cash equivalents 44,545,000      
Investment securities 395,829,000      
Loans held for sale 271,301,000      
Loans 3,168,599,000      
Premises and equipment 24,208,000      
Other assets 135,383,000      
Total identifiable assets 4,069,669,000      
Deposits 3,349,812,000      
Short-term borrowings 96,215,000      
Long-term borrowings 220,119,000      
Unfavorable lease liability 2,281,000      
Other liabilities 39,274,000      
Total identifiable liabilities 3,707,701,000      
Fair value of net assets acquired including identifiable intangible assets 361,968,000      
Resulting goodwill 613,286,000      
Cardinal Financial Corporation [Member] | Core Deposit Intangible Assets [Member]        
Business Acquisition [Line Items]        
Cash for fractional shares 14,000      
Core deposit intangibles 28,724,000      
Cardinal Financial Corporation [Member] | George Mason Trade Name Intangible [Member]        
Business Acquisition [Line Items]        
Core deposit intangibles $ 1,080,000      
Bank of Georgetown [Member]        
Business Acquisition [Line Items]        
Value of common shares issued   $ 253,799,000    
Fair value of stock options assumed   10,696,000    
Cash for fractional shares   10,000    
Total purchase price   264,505,000    
Cash and cash equivalents   29,340,000    
Investment securities   219,783,000    
Loans   966,870,000    
Premises and equipment   5,574,000    
Other assets   31,605,000    
Total identifiable assets   1,262,230,000    
Deposits   971,685,000    
Short-term borrowings   101,021,000    
Long-term borrowings   67,659,000    
Other liabilities   11,532,000    
Total identifiable liabilities   1,151,897,000    
Fair value of net assets acquired including identifiable intangible assets   110,333,000    
Resulting goodwill   154,172,000    
Bank of Georgetown [Member] | Core Deposit Intangible Assets [Member]        
Business Acquisition [Line Items]        
Cash for fractional shares   10,000    
Core deposit intangibles   $ 9,058,000