XML 85 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, net $ 46,931 $ 43,909
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
2017 5,373  
2018 4,640  
2019 4,272  
2020 4,117  
2021 3,738  
Thereafter 24,791  
Goodwill [Roll Forward]    
Goodwill, Gross Beginning Balance 385,689 378,008
Goodwill, Accumulated Impairment Beginning Balance (228) (228)
Goodwill, Net Beginning Balance 385,461 377,780
Goodwill acquired during period 69,496 7,681
Adjustment [1] (6,058)  
Goodwill, Gross Ending Balance 449,127 385,689
Goodwill, Accumulated Impairment Ending Balance (228) (228)
Goodwill, Net Ending Balance 448,899 385,461
Commercial [Member]    
Goodwill [Roll Forward]    
Goodwill, Gross Beginning Balance 277,044 269,363
Goodwill, Accumulated Impairment Beginning Balance 0 0
Goodwill, Net Beginning Balance 277,044 269,363
Goodwill acquired during period 1,210 7,681
Adjustment [1] (6,058)  
Goodwill, Gross Ending Balance 272,196 277,044
Goodwill, Accumulated Impairment Ending Balance 0 0
Goodwill, Net Ending Balance 272,196 277,044
Consumer [Member]    
Goodwill [Roll Forward]    
Goodwill, Gross Beginning Balance 39,251 39,251
Goodwill, Accumulated Impairment Beginning Balance (228) (228)
Goodwill, Net Beginning Balance 39,023 39,023
Goodwill acquired during period 0 0
Adjustment [1] 0  
Goodwill, Gross Ending Balance 39,251 39,251
Goodwill, Accumulated Impairment Ending Balance (228) (228)
Goodwill, Net Ending Balance 39,023 39,023
Wealth Management [Member]    
Goodwill [Roll Forward]    
Goodwill, Gross Beginning Balance 69,394 69,394
Goodwill, Accumulated Impairment Beginning Balance 0 0
Goodwill, Net Beginning Balance 69,394 69,394
Goodwill acquired during period 2,126 0
Adjustment [1] 0  
Goodwill, Gross Ending Balance 71,520 69,394
Goodwill, Accumulated Impairment Ending Balance 0 0
Goodwill, Net Ending Balance 71,520 69,394
Funds Management and Other [Member]    
Goodwill [Roll Forward]    
Goodwill, Gross Beginning Balance 0 0
Goodwill, Accumulated Impairment Beginning Balance 0 0
Goodwill, Net Beginning Balance 0 0
Goodwill acquired during period 66,160 0
Adjustment [1] 0  
Goodwill, Gross Ending Balance 66,160 0
Goodwill, Accumulated Impairment Ending Balance 0 0
Goodwill, Net Ending Balance 66,160 0
Core deposits premiums [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 35,879 29,369
Accumulated amortization 29,369 29,101
Finite-lived intangible assets, net 6,510 268
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
2017 808  
2018 732  
2019 716  
2020 697  
2021 675  
Thereafter 2,882  
Other identifiable intangible assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 60,951 55,509
Accumulated amortization 20,530 11,868
Finite-lived intangible assets, net 40,421 $ 43,641
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
2017 4,565  
2018 3,908  
2019 3,556  
2020 3,420  
2021 3,063  
Thereafter $ 21,909  
[1] Completion of an external audit of Heartland Food Products resulted in a reallocation of the purchase price between net assets acquired, intangible assets and goodwill during 2016.