XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Finite-Lived Intangible Assets Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Gross Balance of CDI:            
Balance, beginning of year $ 145,212 $ 145,212 $ 125,945 $ 145,212 $ 125,945  
Additions due to acquisitions 0 0 19,267 0 19,267  
Balance, end of year 145,212 145,212 145,212 145,212 145,212  
Accumulated amortization:            
Balance, beginning of year (63,848) (59,705) (46,596) (59,705) (42,633)  
Amortization (4,001) (4,143) (4,066) (8,144) (8,029)  
Balance, end of year (67,849) (63,848) (50,662) (67,849) (50,662)  
Net intangible assets $ 77,363 $ 81,364 $ 94,550 $ 77,363 $ 94,550 $ 85,500