XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets - Estimated Amortization Expense of Servicing Rights (Details) - Servicing Rights [Member] - USD ($)
$ in Thousands
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]            
Remainder of 2023 $ 1,042          
2024 943          
2025 850          
2026 765          
2027 687          
Thereafter 4,634          
Total: Estimated amortization expense of servicing rights $ 8,921 $ 8,568 $ 8,572 $ 8,569 $ 8,372 $ 7,878