XML 80 R67.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets - Future Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remaining three months of 2023 $ 3,246  
2024 11,224  
2025 8,869  
2026 6,852  
2027 5,335  
Thereafter 13,873  
Total acquisition-related intangibles 49,399  
Core Deposits    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remaining three months of 2023 1,692  
2024 5,881  
2025 4,614  
2026 3,738  
2027 3,046  
Thereafter 11,263  
Total acquisition-related intangibles 30,234 $ 5,797
Customer Relationships    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remaining three months of 2023 1,554  
2024 5,343  
2025 4,255  
2026 3,114  
2027 2,289  
Thereafter 2,610  
Total acquisition-related intangibles $ 19,165 $ 23,828