XML 72 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition Activity - Additional Information (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 23, 2018
USD ($)
$ / shares
shares
Jul. 31, 2017
USD ($)
bank
$ / shares
shares
Dec. 31, 2018
USD ($)
Mar. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Business Acquisition [Line Items]                
Goodwill     $ 1,235,533     $ 1,235,533 $ 1,188,902 $ 726,856
Increase (decrease) in goodwill due to adjustments           46,631    
Amortization of acquisition intangibles           21,678 12,590 8,415
Gibraltar Private Bank & Trust Company                
Business Acquisition [Line Items]                
Consideration paid $ 214,666              
Loans acquired 1,447,475              
Interest-bearing deposits acquired 1,064,803              
Cash consideration 7              
Goodwill $ 64,252   64,300     64,300    
Increase (decrease) in goodwill due to adjustments     14,600          
Gibraltar Private Bank & Trust Company | Common Stock                
Business Acquisition [Line Items]                
Number of shares issued per share acquired | $ / shares $ 1.9749              
Business Acquisition, Share Price | $ / shares $ 77.00              
Common stock issued (shares) | shares 2,787,773              
Solomon Parks Title & Escrow                
Business Acquisition [Line Items]                
Other Payments to Acquire Businesses       $ 750        
Cash consideration       3,300        
Goodwill     3,400     3,400    
Increase (decrease) in goodwill due to adjustments       $ 3,400        
Sabadell United                
Business Acquisition [Line Items]                
Consideration paid   $ 1,020,202            
Loans acquired   4,030,777 4,000,000     4,000,000    
Interest-bearing deposits acquired   $ 4,382,780            
Number of offices acquired | bank   25            
Cash consideration   $ 809,159            
Percentage of voting interests acquired   100.00%            
Goodwill   $ 441,045     $ 441,000      
Increase (decrease) in goodwill due to adjustments         $ 21,000 $ 21,000    
Sabadell United | Fair Value Adjustments                
Business Acquisition [Line Items]                
Amortization of premiums and accretion of discounts on acquired loans, securities, and deposits             20,300 38,800
Elimination of amortization of premiums and accretion of discounts on previously acquired loans, securities, FDIC indemnification asset, and deposits             1,300 4,100
Allowance for loan and lease losses acquired             6,400 5,900
Amortization of acquisition intangibles             $ 5,900 $ 10,100
Sabadell United | Common Stock                
Business Acquisition [Line Items]                
Business Acquisition, Share Price | $ / shares   $ 80.85            
Common stock issued (shares) | shares   2,610,304            
Loans | Gibraltar Private Bank & Trust Company                
Business Acquisition [Line Items]                
Increase (decrease) in goodwill due to adjustments     $ 17,800