XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount $ 40,131 $ 44,185    
Accumulated amortization (29,087) (32,801)    
Net carrying amount 11,044 11,384    
Core Deposits [Member]        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount 6,788 6,788    
Accumulated amortization (6,048) (5,939)    
Net carrying amount 740 849    
Customer Related Intangibles [Member]        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount 4,162 8,493    
Accumulated amortization (2,318) (6,530)    
Net carrying amount 1,844 1,963    
Servicing Rights [Member]        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount 29,181 28,904    
Accumulated amortization (20,721) (20,332)    
Net carrying amount 8,460 8,572    
Valuation allowance included in accumulated amortization $ 40 $ 5 $ 7 $ 13