XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]            
Gross carrying amount $ 38,484   $ 36,746      
Accumulated amortization (29,125)   (27,880)      
Net carrying amount 9,359   8,866      
Core Deposits [Member]            
Finite-Lived Intangible Assets [Line Items]            
Gross carrying amount 6,788   6,788      
Accumulated amortization (5,277)   (4,787)      
Net carrying amount 1,511   2,001      
Customer Related Intangibles [Member]            
Finite-Lived Intangible Assets [Line Items]            
Gross carrying amount 6,017   7,604      
Accumulated amortization (5,779)   (7,147)      
Net carrying amount 238   457      
Servicing Rights [Member]            
Finite-Lived Intangible Assets [Line Items]            
Gross carrying amount 25,679   22,354      
Accumulated amortization (18,069)   (15,946)      
Net carrying amount 7,610   6,408      
Mortgage Servicing Rights [Member]            
Finite-Lived Intangible Assets [Line Items]            
Valuation allowance included in accumulated amortization $ 18 $ 1 $ 87 $ 206 $ 338 $ 0