XML 112 R92.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Schedule of Other Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]        
Intangibles recorded from acquisitions $ 15,284 $ 27,722    
Accumulated amortization (36,079) (46,350)    
Total acquisition-related intangibles   46,127    
Total gross intangibles 52,911 66,875    
Total acquisition-related intangibles 32,116 48,247    
Servicing rights 1,816 1,385 $ 2,218 $ 2,486
Non-compete agreements   371    
Total other intangibles 33,932 50,003    
Indefinite-Lived Trade Names        
Finite-Lived Intangible Assets [Line Items]        
Intangibles recorded from acquisitions 1,217 0    
Gross intangibles 1,274 2,491    
Total acquisition-related intangibles 2,491 2,491    
Core Deposits        
Finite-Lived Intangible Assets [Line Items]        
Gross intangibles 26,464 26,464    
Intangibles recorded from acquisitions 0 27,722    
Accumulated amortization (20,667) (25,670)    
Total acquisition-related intangibles 5,797 28,516    
Customer Relationships        
Finite-Lived Intangible Assets [Line Items]        
Gross intangibles 25,173 37,920    
Intangibles recorded from acquisitions 14,067 0    
Accumulated amortization (15,412) (20,680)    
Total acquisition-related intangibles 23,828 $ 17,240    
Noncompete Agreements        
Finite-Lived Intangible Assets [Line Items]        
Intangibles recorded from acquisitions $ 1,300