XML 98 R80.htm IDEA: XBRL DOCUMENT v3.3.1.900
Premises and Equipment (Equipment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross [1] $ 76,111 $ 52,980  
Accumulated depreciation and amortization (30,152) (29,094)  
Premises and equipment, net 45,959 23,886  
Gain (Loss) on Disposition of Assets (1,130) 0 $ 0
Gain (Loss) on Disposition of Property Plant Equipment 0 0  
Property, Plant and Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Depreciation, Depletion and Amortization 3,300 2,700 2,700
Land and land improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 3,102 3,046  
Buildings and leasehold improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 37,926 29,984  
Furniture, fixtures and equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 35,083 19,950  
Software and Software Development Costs [Member]      
Property, Plant and Equipment [Line Items]      
Accumulated depreciation and amortization (3,300) (3,000)  
Depreciation, Depletion and Amortization 337 335 $ 296
Capitalized Computer Software, Gross $ 3,800 $ 3,600  
[1] Increase is primarily due to assets acquired in connection with the SBM acquisition. Refer to Note 2 for further details.