XML 60 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition Activity - Additional Information (Details)
3 Months Ended
Mar. 31, 2018
USD ($)
Mar. 23, 2018
USD ($)
$ / shares
shares
Jul. 31, 2017
USD ($)
bank
shares
Mar. 31, 2018
USD ($)
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Business Acquisition [Line Items]                
Increase in goodwill due to adjustments       $ 47,267,000        
Amortization of intangible assets acquired       5,102,000   $ 1,770,000    
Goodwill $ 1,236,169,000     1,236,169,000 $ 1,236,169,000   $ 1,188,902,000 $ 726,856,000
Gibraltar Private Bank & Trust Company                
Business Acquisition [Line Items]                
Loans acquired 1,500,000,000 $ 1,465,319,000   1,500,000,000 1,500,000,000      
Interest-bearing deposits acquired   1,064,803,000            
Cash consideration 214,700,000 7,000            
Increase in goodwill due to adjustments 42,500,000              
Goodwill   $ 42,530,000            
Gibraltar Private Bank & Trust Company | Common Stock                
Business Acquisition [Line Items]                
Common stock issued (in dollars per share) | $ / shares   $ 77.00            
Number of shares issued per share acquired | $ / shares   $ 1.9749            
Common stock issued (shares) | shares   2,787,773            
Solomon Parks Title & Escrow                
Business Acquisition [Line Items]                
Cash consideration         3,300,000      
Increase in goodwill due to adjustments         3,400,000      
Sabadell United                
Business Acquisition [Line Items]                
Loans acquired     $ 4,025,946,000          
Interest-bearing deposits acquired     $ 4,382,780,000          
Number of offices acquired | bank     25          
Cash consideration     $ 809,159,000          
Percentage of voting interests acquired     100.00%          
Increase in goodwill due to adjustments       1,400,000        
Goodwill $ 463,400,000   $ 463,403,000 $ 463,400,000 $ 463,400,000      
Sabadell United | Fair Value Adjustments                
Business Acquisition [Line Items]                
amortization of premiums and accretion of discounts on acquired loans, securities, and deposits           5,100,000    
Elimination of amortization of premiums and accretion of discounts on previously acquired loans, securities, FDIC indemnification asset, and deposits           318,500    
Allowance for loan and lease losses acquired           1,600,000    
Amortization of intangible assets acquired           $ 1,500,000    
Sabadell United | Common Stock                
Business Acquisition [Line Items]                
Common stock issued (shares) | shares     2,610,304