XML 84 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and other intangibles (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]                
Goodwill $ 159,595,000 $ 158,057,000 $ 159,595,000 $ 158,057,000 $ 159,595,000 $ 159,595,000 $ 112,739,000 $ 112,739,000
Other Intangible Assets, Net 10,310,000 16,231,000 10,310,000 16,231,000 10,917,000 11,523,000 6,682,000 6,971,000
Goodwill, Acquired During Period 0 45,318,000 0 45,318,000        
Indefinite-lived Intangible Assets Acquired 0 10,251,000 0 10,251,000        
Acquired goodwill and intangibles 0 55,569,000 0 55,569,000        
Amortization of Intangible Assets 607,000 702,000 1,213,000 991,000        
Finite-lived Intangible Assets Acquired 14,456,000   14,456,000     14,456,000    
Indefinite-lived Intangible Assets Acquired 1,300,000   1,300,000     1,300,000    
Finite-Lived Intangible Assets, Accumulated Amortization 5,446,000   5,446,000     4,233,000    
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 1,050,000   1,050,000          
Finite-Lived Intangible Assets, Amortization Expense, Year Two 1,798,000   1,798,000          
Finite-Lived Intangible Assets, Amortization Expense, Year Three 1,487,000   1,487,000          
Finite-Lived Intangible Assets, Amortization Expense, Year Four 1,323,000   1,323,000          
Finite-Lived Intangible Assets, Amortization Expense, Year Five 1,215,000   1,215,000          
Intangible Assets, Gross (Excluding Goodwill) 15,756,000   15,756,000     15,756,000    
Intangible Assets, Net (Including Goodwill) 169,905,000 $ 174,288,000 169,905,000 $ 174,288,000 $ 170,512,000 171,118,000 $ 119,421,000 $ 119,710,000
Core Deposits [Member]                
Finite-Lived Intangible Assets [Line Items]                
Finite-Lived Intangible Assets, Accumulated Amortization 4,146,000   4,146,000     2,933,000    
Trade Names [Member]                
Finite-Lived Intangible Assets [Line Items]                
Finite-Lived Intangible Assets, Accumulated Amortization $ 1,300,000   $ 1,300,000     $ 1,300,000