XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations - Purchased Credit Impaired Loans (Details) - USD ($)
$ in Thousands
Nov. 03, 2017
Oct. 20, 2017
NorthStar Bank    
Business Acquisition [Line Items]    
Total purchased credit-impaired loan acquired   $ 136,832
NorthStar Bank | Purchased Credit Impaired Loans    
Business Acquisition [Line Items]    
Contractually required principal and interest   5,596
Non-accretable difference   (689)
Cash flows expected to be collected   4,907
Accretable yield   (614)
Total purchased credit-impaired loan acquired   $ 4,293
Palm Beach Community Bank    
Business Acquisition [Line Items]    
Total purchased credit-impaired loan acquired $ 270,318  
Palm Beach Community Bank | Purchased Credit Impaired Loans    
Business Acquisition [Line Items]    
Contractually required principal and interest 4,768  
Non-accretable difference (1,002)  
Cash flows expected to be collected 3,766  
Accretable yield 0  
Total purchased credit-impaired loan acquired $ 3,766