XML 34 R56.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Intangible Assets (Schedule of Goodwill and Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Dec. 31, 2013
Goodwill and Intangible Assets [Line Items]                
Indefinite-Lived Intangible Assets (Excluding Goodwill) $ 919 $ 919 $ 919 $ 919        
Other intangible assets, net 26,924 22,792 26,924 22,792   $ 30,459    
Goodwill and Intangible Assets [Roll Forward]                
Total goodwill, beginning of period     382,537          
Total goodwill, end of period 382,537 343,952 382,537 343,952        
CDI current period amortization (1,718) (1,480) (3,535) (3,060)        
Total goodwill and intangible assets, end of period 409,461 366,744 $ 409,461 366,744        
Core Deposits [Member]                
Goodwill and Intangible Assets [Line Items]                
Estimated life of CDI, in years     10 years          
Goodwill and Intangible Assets [Roll Forward]                
Gross core deposit intangible balance, beginning of period         $ 58,598 58,598 $ 47,698 $ 47,698
Accumulated amortization at beginning of period         $ (30,875) $ (29,058) $ (24,344) $ (22,765)
Core deposit intangible, net, beginning of period 27,723 23,354 $ 29,540 24,933        
CDI current period amortization (1,718) (1,481) (3,535) (3,060)        
Total core deposit intangible, end of period $ 26,005 $ 21,873 $ 26,005 $ 21,873