XML 89 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Premises and Equipment, Summary Composition (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 653,323  
Accumulated Depreciation 322,360  
Net Book Value 330,963 $ 330,315
Land    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost 59,257  
Accumulated Depreciation 0  
Net Book Value 59,257 57,471
Land improvements    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost 13,115  
Accumulated Depreciation 6,802  
Net Book Value $ 6,313 6,643
Land improvements | Maximum    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated Useful Lives 15 years  
Land improvements | Minimum    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated Useful Lives 3 years  
Buildings and improvements    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 341,947  
Accumulated Depreciation 143,516  
Net Book Value $ 198,431 202,152
Buildings and improvements | Maximum    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated Useful Lives 39 years  
Buildings and improvements | Minimum    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated Useful Lives 5 years  
Computers    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 42,604  
Accumulated Depreciation 31,526  
Net Book Value $ 11,078 9,051
Computers | Maximum    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated Useful Lives 5 years  
Computers | Minimum    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated Useful Lives 3 years  
Furniture, fixtures and other equipment    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 161,699  
Accumulated Depreciation 119,650  
Net Book Value $ 42,049 42,549
Furniture, fixtures and other equipment | Maximum    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated Useful Lives 15 years  
Furniture, fixtures and other equipment | Minimum    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated Useful Lives 3 years  
Leasehold improvements    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 34,701  
Accumulated Depreciation 20,866  
Net Book Value $ 13,835 $ 12,449
Leasehold improvements | Maximum    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated Useful Lives 15 years  
Leasehold improvements | Minimum    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated Useful Lives 3 years