XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Other Intangible Assets - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount $ 19,803 $ 41,800    
Accumulated amortization (12,330) (30,850)    
Net carrying amount 7,473 10,950    
Core Deposits [Member]        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount 6,788 6,788    
Accumulated amortization (6,408) (6,329)    
Net carrying amount 380 459    
Customer Related Intangibles [Member]        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount 2,476 4,162    
Accumulated amortization (1,064) (2,653)    
Net carrying amount 1,412 1,509    
Servicing Rights [Member]        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount 10,539 30,850    
Accumulated amortization (4,858) (21,868)    
Net carrying amount 5,681 8,982    
Valuation allowance included in accumulated amortization $ 18 $ 98 $ 40 $ 5