XML 86 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisition & Divestiture Activity - Net Income, Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Compliance and consulting income $ 1,016 $ 1,234
Salaries and employee benefits 16,746 15,727
Other operating expenses 2,397 2,110
Total noninterest expense 28,317 27,258
Income before income taxes 11,831 986
Income taxes - discontinued operations 3,049 225
Net income from discontinued operations 8,782 761
Discontinued operations disposed of by sale | Chartwell    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Compliance and consulting income 2,369 4,095
Gain on sale of discontinued operations 11,800
Total income 14,169 4,095
Salaries and employee benefits 2,082 2,234
Other operating expenses 256 875
Total noninterest expense 2,338 3,109
Income before income taxes 11,831 986
Income taxes - discontinued operations 3,049 225
Net income from discontinued operations $ 8,782 $ 761