XML 59 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Preparation of Interim Financial Statements (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
financial_center
Mar. 31, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
financial_center
Jun. 30, 2018
USD ($)
Jan. 01, 2019
USD ($)
Lessee, Lease, Description [Line Items]            
Number of financial centers | financial_center 212     212    
Unrealized holding gain on the transfer of held-to-maturity securities to available-for-sale per ASU 2017-12 $ 0   $ 0 $ 2,547 $ 0  
Right-of-use asset 35,200     35,200    
Right-of-use liabilities 35,200     35,200    
Accounting Standards Update 2018-15            
Lessee, Lease, Description [Line Items]            
Software implementation costs, not yet capitalized $ 646     $ 646    
Accounting Standards Update 2017-12            
Lessee, Lease, Description [Line Items]            
Fair value of HTM municipal bonds   $ 216,400        
Unrealized holding gain on the transfer of held-to-maturity securities to available-for-sale per ASU 2017-12   $ 2,500        
Accounting Standards Update 2016-02            
Lessee, Lease, Description [Line Items]            
Right-of-use asset           $ 32,800
Right-of-use liabilities           $ 32,800