XML 101 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangibles - Summary of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets $ 33,024 $ 32,504
Accumulated Amortization (13,008) (10,067)
Net Intangible Assets 20,016 22,437
Core deposits    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 10,658 10,658
Accumulated Amortization (5,285) (4,263)
Net Intangible Assets $ 5,373 $ 6,395
Amortization Period 10 years 10 years
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets $ 17,561 $ 17,561
Accumulated Amortization (5,815) (4,214)
Net Intangible Assets $ 11,746 $ 13,347
Customer relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 7 years 7 years
Customer relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 15 years 15 years
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets $ 221 $ 221
Accumulated Amortization (101) (57)
Net Intangible Assets $ 120 $ 164
Amortization Period 5 years 5 years
Loan servicing rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets $ 2,652 $ 2,132
Accumulated Amortization (1,301) (1,191)
Net Intangible Assets $ 1,351 $ 941
Loan servicing rights | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 10 years 10 years
Loan servicing rights | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 30 years 30 years
Favorable lease asset    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets $ 1,932 $ 1,932
Accumulated Amortization (506) (342)
Net Intangible Assets $ 1,426 $ 1,590
Favorable lease asset | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 10 months 10 months
Favorable lease asset | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 18 years 15 years