XML 109 R90.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS--Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Aug. 30, 2019
Finite-Lived Intangible Assets [Line Items]              
Goodwill     $ 4,200 $ 4,361 $ 758 $ 62,978  
Intangible assets amortization       10,402 11,185 9,839  
Other Depreciation and Amortization $ 13,400       14,300 14,100  
Amortization of Mortgage Servicing Rights (MSRs)       $ 3,000 3,100 $ 4,300  
Brady Ware Corporate Finance              
Finite-Lived Intangible Assets [Line Items]              
Goodwill, Purchase Accounting Adjustments   $ 100          
Core Deposits              
Finite-Lived Intangible Assets [Line Items]              
Intangible assets amortization method       accelerated basis      
Estimated weighted average life (in years) 4 years 3 months 18 days     4 years 3 months 18 days      
Customer Lists              
Finite-Lived Intangible Assets [Line Items]              
Intangible assets amortization method       straight-line basis      
Estimated weighted average life (in years)           12 years 11 years
Customer Lists | Bannockburn [Member]              
Finite-Lived Intangible Assets [Line Items]              
Finite-Lived Intangible Assets, Net $ 23,900     $ 23,900 27,500    
Customer Lists | Summit Funding Group              
Finite-Lived Intangible Assets [Line Items]              
Finite-Lived Intangible Assets, Net $ 25,100     $ 25,100 $ 27,600