XML 67 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Finite-lived Intangible Assets [Roll Forward]        
Gross Carrying Amount   $ 23,203   $ 23,203
Less: accumulated amortization $ (12,811)   $ (12,200)  
Total 10,392   11,003  
Core Deposits [Member]        
Finite-lived Intangible Assets [Roll Forward]        
Gross Carrying Amount   17,470   17,470
Less: accumulated amortization (10,183)   (9,758)  
Total 7,287   7,712  
Customer Relationships [Member]        
Finite-lived Intangible Assets [Roll Forward]        
Gross Carrying Amount   5,670   5,670
Less: accumulated amortization (2,565)   (2,379)  
Total 3,105   3,291  
Trade Names [Member]        
Finite-lived Intangible Assets [Roll Forward]        
Gross Carrying Amount   $ 63   $ 63
Less: accumulated amortization $ (63)   $ (63)