XML 81 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Narrative) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 16, 2019
USD ($)
May 18, 2018
USD ($)
shares
Feb. 23, 2018
USD ($)
shares
Jul. 07, 2017
USD ($)
shares
Feb. 28, 2017
USD ($)
shares
Jun. 30, 2017
USD ($)
building
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Business Acquisition [Line Items]                
Assets             $ 11,408,006 $ 9,810,739
Total net loans receivable held to maturity             7,407,697 6,391,464
Deposits             9,396,429 8,146,909
Goodwill             391,668 236,615
Balance of nonaccrual loans             71,943 62,581
Loans outstanding             7,345,734 6,335,778
Blue Valley Ban Corp.                
Business Acquisition [Line Items]                
Assets             715,100  
Total net loans receivable held to maturity             561,300  
Deposits             562,600  
Signature Bancshares, Inc.                
Business Acquisition [Line Items]                
Outstanding debt extinguished     $ 5,900          
First Bank Lubbock Bancshares, Inc.                
Business Acquisition [Line Items]                
Total net loans receivable held to maturity   $ 681,100            
Deposits   893,800            
Signature Bancshares, Inc.                
Business Acquisition [Line Items]                
Total consideration paid     61,400          
Cash payments to acquire business     $ 7,800          
Business acquisition, number of shares issued (in shares) | shares     1,000,843          
Assets acquired     $ 427,100          
Loans held-to-maturity acquired     324,500          
Deposits, assumed     357,300          
Goodwill     $ 33,700          
First Bank Lubbock Bancshares, Inc.                
Business Acquisition [Line Items]                
Value of common stock issued in business acquisition   184,454            
Total consideration paid   189,905            
Cash payments to acquire business   $ 5,451            
Business acquisition, number of shares issued (in shares) | shares   3,350,664            
Assets acquired   $ 996,026            
Loans held-to-maturity acquired   681,080            
Deposits, assumed   893,827            
Outstanding debt extinguished   3,900            
Other borrowings   12,077            
Total assets acquired   1,120,000            
Goodwill   121,363            
Transaction costs   6,000            
Merger related expenses             1,100  
Balance of nonaccrual loans             $ 7,600  
First Bank Lubbock Bancshares, Inc. | Stock Appreciation Rights (SARs)                
Business Acquisition [Line Items]                
Stock appreciation rights expense   13,300            
First Bank Lubbock Bancshares, Inc. | Trust preferred securities                
Business Acquisition [Line Items]                
Other borrowings   $ 8,200            
Citywide Banks of Colorado, Inc.                
Business Acquisition [Line Items]                
Value of common stock issued in business acquisition       $ 152,607        
Assets       1,490,000        
Deposits       1,210,000        
Total consideration paid       211,243        
Cash payments to acquire business       $ 58,636        
Business acquisition, number of shares issued (in shares) | shares       3,216,161        
Assets acquired       $ 1,398,539        
Loans held-to-maturity acquired       985,399        
Deposits, assumed       1,210,074        
Other borrowings       21,636        
Goodwill       95,154        
Merger related expenses               $ 3,800
Balance of nonaccrual loans       1,200        
Loans outstanding       $ 985,400        
Founders Bancorp                
Business Acquisition [Line Items]                
Assets         $ 213,900      
Deposits         181,500      
Total consideration paid         31,000      
Cash payments to acquire business         $ 8,400      
Business acquisition, number of shares issued (in shares) | shares         455,877      
Goodwill         $ 13,800      
Number of buildings | building           1    
Fair value of sold building           $ 576    
Estimated fair value of loans acquired         $ 96,400      
Subsequent Event | Blue Valley Ban Corp.                
Business Acquisition [Line Items]                
Value of common stock issued in business acquisition $ 93,900