XML 51 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Nov. 01, 2017
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Business Acquisition [Line Items]          
Threshold for average assets requiring CFPB examination   $ 10,000,000   $ 10,000,000  
Estimated pre-tax annual impact of no longer qualifying for the small issuer exemption from interchange fee cap       10,000  
Pacific Continental [Member]          
Business Acquisition [Line Items]          
Business Combination, Acquisition Related Costs   2,822 $ 1,023 7,087 $ 2,387
Business Acquisition, Pro Forma Revenue         278,119
Business Combination, Consideration Transferred $ 637,103        
Business Acquisition, Effective Date of Acquisition Nov. 01, 2017        
Business Acquisition, Percentage of Voting Interests Acquired 100.00%        
Business Combination, Purchase Price Allocation, Goodwill Amount $ 383,080        
Business Combination, Purchase Price Allocation, Amortizable Intangible Assets 46,875        
Business Combination, Purchase Price Allocation, Other Assets 50,638        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 2,554,514        
Business Combination, Purchase Price Allocation, Liabilities, Deposits (2,118,982)        
Business Combination, Purchase Price Allocation, Federal Home Loan bank advances (101,127)        
Business Combination, Purchase Price Allocation, Subordinated Debt (35,678)        
Business Combination, Purchase Price Allocation, Junior Subordinated Debentures (14,434)        
Business combination, purchase price allocation, securities sold under agreements to repurchase (1,617)        
Business Combination, Purchase Price Allocation, Other Liabilities (28,653)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities (2,300,491)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net $ 254,023        
business combinations, core deposit intangible percentage of core deposits 2.34%        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents $ 81,190        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities 449,291        
Business Combination, Purchase Price Allocation, FHLB Stock 7,084        
Business Combination, Acquired Receivable, Fair Value 1,873,987        
Business Combination, Purchase Price Allocation, Accrued Interest Receivable 7,827        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 27,343        
Business Combination, Purchase Price Allocation, Other Real Estate Owned $ 10,279        
Business Acquisition, Pro Forma Net Income (Loss)         $ 72,199
Business Acquisition, Pro Forma Earnings Per Share, Basic         $ 1.00
Business Acquisition, Pro Forma Earnings Per Share, Diluted         $ 1.00
Pacific Continental [Member] | Compensation and employee benefits [Member]          
Business Acquisition [Line Items]          
Business Combination, Acquisition Related Costs   931 0 2,487 $ 0
Pacific Continental [Member] | Occupancy [Member]          
Business Acquisition [Line Items]          
Business Combination, Acquisition Related Costs   586 351 1,590 352
Pacific Continental [Member] | Advertising and promotion [Member]          
Business Acquisition [Line Items]          
Business Combination, Acquisition Related Costs   22 11 534 17
Pacific Continental [Member] | Data processing [Member]          
Business Acquisition [Line Items]          
Business Combination, Acquisition Related Costs   634 473 921 473
Pacific Continental [Member] | Legal and professional fees [Member]          
Business Acquisition [Line Items]          
Business Combination, Acquisition Related Costs   216 119 791 1,430
Pacific Continental [Member] | Taxes, licenses and fees [Member]          
Business Acquisition [Line Items]          
Business Combination, Acquisition Related Costs   0 3 0 3
Pacific Continental [Member] | Other noninterest expenses [Member]          
Business Acquisition [Line Items]          
Business Combination, Acquisition Related Costs   $ 433 $ 66 $ 764 $ 112