XML 97 R82.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets (Schedule of Goodwill and Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill and Intangible Assets [Line Items]      
Indefinite-Lived Intangible Assets (Excluding Goodwill) $ 919 $ 919 $ 919
Intangible Assets, Net (Excluding Goodwill) 17,631 23,577 30,459
Goodwill and Intangible Assets [Roll Forward]      
Total goodwill, beginning of period 382,762 382,537 343,952
Established through acquisitions 0 225 [1] 38,585 [1]
Total goodwill, end of period 382,762 382,762 382,537
Core deposit intangible, net, beginning of period 23,577    
CDI current period amortization (5,946) (6,882) (6,293)
Total core deposit intangible, end of period 17,631 23,577  
Total goodwill and intangible assets, end of period 400,393 406,339 412,996
Core Deposits [Member]      
Goodwill and Intangible Assets [Roll Forward]      
Gross core deposit intangible balance, beginning of period 58,598 58,598 47,698
Accumulated amortization, beginning of period (35,940) (29,058) (22,765)
Core deposit intangible, net, beginning of period 22,658 29,540 24,933
Established through acquisitions 0 0 10,900
CDI current period amortization (5,946) (6,882) (6,293)
Total core deposit intangible, end of period $ 16,712 $ 22,658 $ 29,540
Estimated life of CDI, in years 10 years    
[1] See Note 2, Business Combinations, for additional information regarding the goodwill related to the acquisition of Intermountain on November 1, 2014