XML 72 R62.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Intangible Assets, Summary of Core Deposit and Other Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Summary of core deposit intangibles and other intangibles      
Additions during the period $ 1,000   $ 12,000
Amortization of other intangible assets 504 $ 801  
Core Deposit Intangibles [Member]      
Summary of core deposit intangibles and other intangibles      
Gross carrying amount 4,385   19,545
Accumulated amortization (4,062)   (19,152)
Total Estimated Amortization Expense 323   393
Amortization of other intangible assets 70   1,404
Other Intangible Assets [Member]      
Summary of core deposit intangibles and other intangibles      
Gross carrying amount 32,410   31,398
Accumulated amortization (15,767)   (15,333)
Total Estimated Amortization Expense 16,643   16,065
Additions during the period 1,012   12,115
Amortization of other intangible assets $ 434   $ 1,690