XML 76 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 34,913 $ 34,767
Accumulated amortization 25,815 24,483
Net carrying amount 9,098 10,284
Core Deposits [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 6,788 6,788
Accumulated amortization 4,431 4,026
Net carrying amount 2,357 2,762
Customer Related Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 7,604 8,819
Accumulated amortization 6,944 7,923
Net carrying amount 660 896
Servicing Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 20,521 19,160
Accumulated amortization 14,440 12,534
Net carrying amount $ 6,081 $ 6,626