XML 58 R47.htm IDEA: XBRL DOCUMENT v3.23.2
GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Identifiable Intangible Assets    
Gross carrying amount $ 201,311 $ 197,186
Accumulated Amortization (143,562) (136,190)
Total 57,749 60,996
Estimated aggregate amortization expense for each of five succeeding fiscal years    
Jul - Dec 2023 6,988  
2024 12,435  
2025 10,603  
2026 9,350  
2027 3,823  
Thereafter 14,550  
Total 57,749 60,996
Components of goodwill    
Goodwill, beginning of period 841,841  
Goodwill, activity 2,119  
Goodwill, end of period 843,960  
Core Deposit Intangibles    
Identifiable Intangible Assets    
Gross carrying amount 77,373 77,373
Accumulated Amortization (67,348) (65,069)
Total 10,025 12,304
Estimated aggregate amortization expense for each of five succeeding fiscal years    
Total 10,025 12,304
Other Intangibles    
Identifiable Intangible Assets    
Gross carrying amount 123,938 119,813
Accumulated Amortization (76,214) (71,121)
Total 47,724 48,692
Estimated aggregate amortization expense for each of five succeeding fiscal years    
Total $ 47,724 $ 48,692