XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets $ 238,952 $ 230,018
Accumulated Amortization (164,068) (159,632)
Net Intangible Assets 74,884 70,386
Loan servicing rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 117,363 114,636
Accumulated Amortization (92,133) (90,951)
Net Intangible Assets 25,230 23,685
Core deposits    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 109,290 109,290
Accumulated Amortization (68,373) (65,488)
Net Intangible Assets 40,917 43,802
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 12,299 6,092
Accumulated Amortization (3,562) (3,193)
Net Intangible Assets $ 8,737 $ 2,899