XML 91 R71.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets, Estimated Future Amortization Expense (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Core Deposit Intangibles    
Estimated future amortization expense    
Nine Months Ending December 31, 2021 $ 6,608  
Year ending December 31, 2022 8,811  
Year ending December 31, 2023 8,811  
Year ending December 31, 2024 8,811  
Year ending December 31, 2025 8,811  
Year ending December 31, 2026 8,811  
Beyond 2026 14,038  
Net book value 64,701 $ 66,904
Other Intangibles    
Estimated future amortization expense    
Net book value 0 $ 1,350
Mortgage Servicing Rights    
Estimated future amortization expense    
Nine Months Ending December 31, 2021 8,345  
Year ending December 31, 2022 11,550  
Year ending December 31, 2023 8,909  
Year ending December 31, 2024 6,983  
Year ending December 31, 2025 5,547  
Year ending December 31, 2026 4,466  
Beyond 2026 11,125  
Net book value $ 56,927