XML 93 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
$ / loans
Rate
Dec. 31, 2019
USD ($)
$ / loans
Rate
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Goodwill [Roll Forward]        
Beginning goodwill $ 349,398 $ 236,347    
Ending goodwill 350,298 349,398 $ 236,347  
Servicing Asset at Amortized Cost 18,426 22,963 21,396 $ 21,945
Servicing Asset at Amortized Cost, Additions 8,006 6,149 5,258  
Amortization (8,400) (6,233) (5,807)  
Valuation Allowance for Impairment of Recognized Servicing Assets, Provisions (Recoveries) 4,143 222 0  
Residential Mortgage Loans Serviced $ 3,310,000 $ 3,380,000 2,950,000  
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Prepayment Speed | Rate 20.62% 13.72%    
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset $ 8,500 $ 7,900 7,500  
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Cost to Service Loans | $ / loans 87.58 87.09    
Finite-lived Intangible Assets [Roll Forward]        
Beginning balance $ 43,386 $ 48,232    
Amortization (14,255) (16,346)    
Ending balance 29,667 43,386 48,232  
Finite-Lived Intangible Assets [Abstract]        
Gross balance 127,842 154,507    
Accumulated amortization (98,175) (111,121)    
Carrying value 29,667 43,386    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]        
Finite-Lived Intangible Asset, Expected Amortization, Year One   10,948    
Finite-Lived Intangible Asset, Expected Amortization, Year Two   7,743    
Finite-Lived Intangible Asset, Expected Amortization, Year Three   5,129    
Finite-Lived Intangible Asset, Expected Amortization, Year Four   2,658    
Finite-Lived Intangible Asset, Expected Amortization, Year Five   3,189    
Community Financial Holding Co. Inc.        
Goodwill [Roll Forward]        
Goodwill acquired 686      
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets acquired 536      
Biscayne Bancshares        
Goodwill [Roll Forward]        
Goodwill acquired   46,521    
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets acquired   4,745    
First South Bancorp        
Goodwill [Roll Forward]        
Goodwill acquired   13,896    
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets acquired   2,268    
Entegra Financial        
Goodwill [Roll Forward]        
Goodwill acquired 0 52,634    
Business combination, measurement period adjustment, amount 214      
Ending goodwill 52,600      
Servicing Asset at Amortized Cost, Additions $ 0 1,873 $ 0  
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets acquired   $ 4,487    
Conventional fixed loans        
Goodwill [Roll Forward]        
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Discount Rate | Rate 7.92% 8.92%    
All loans and leases excluding conventional fixed loans [Member]        
Goodwill [Roll Forward]        
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Discount Rate | Rate 8.92% 9.92%    
Core Deposit Intangibles        
Goodwill [Roll Forward]        
Useful life (years) 9 years