XML 88 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition Bank Mutual Acquisition (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Feb. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
Financing Receivable, Impaired [Line Items]        
Goodwill $ 1,169,023   $ 976,239  
Total liabilities $ 2,340,323   $ 54 $ 1,423
BKMU Assets Acquired Liabilities Assumed Adjustments [Member]        
Financing Receivable, Impaired [Line Items]        
Cash and cash equivalents   $ 0    
Investment securities   (6,238)    
Federal Home Loan Bank stock, at cost   0    
Loans   (48,043)    
Premises and equipment, net   2,930    
Bank owned life insurance   (24)    
Goodwill      
Core deposit intangibles (included in other intangible assets, net on the face of the Consolidated Balance Sheet)   58,100    
Other real estate owned (included in other assets on the face of the Consolidated Balance Sheet)   199    
Other assets   7,054    
Deposits   2,498    
Other borrowings   1,875    
Other liabilities   4,487    
BKMU Assets Acquired Liabilities Assumed [Member]        
Financing Receivable, Impaired [Line Items]        
Cash and cash equivalents   78,052    
Investment securities   452,867    
Federal Home Loan Bank stock, at cost   20,026    
Loans   1,875,877    
Premises and equipment, net   42,689    
Bank owned life insurance   65,390    
Goodwill   175,499    
Core deposit intangibles (included in other intangible assets, net on the face of the Consolidated Balance Sheet)   58,100    
Other real estate owned (included in other assets on the face of the Consolidated Balance Sheet)   4,848    
Other assets   47,158    
Total assets   2,820,506    
Deposits   1,840,950    
Other borrowings   431,886    
Other liabilities   65,982    
Total liabilities   2,338,818    
Total consideration paid   $ 481,688