XML 71 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets, Summary of Core Deposit and Other Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Summary of core deposit intangibles and other intangibles        
Other intangible amortization $ 2,203 $ 2,236    
Core Deposit Intangibles        
Summary of core deposit intangibles and other intangibles        
Gross carrying amount at the beginning of period     $ 88,109 $ 88,109
Accumulated amortization (32,219)   (30,016)  
Net book value 55,890   58,093  
Other intangible amortization 2,203   8,811  
Other Intangibles        
Summary of core deposit intangibles and other intangibles        
Gross carrying amount at the beginning of period     0 $ 2,000
Accumulated amortization 0   (683)  
Net book value 0   0  
Other intangible amortization 0   33  
Other Intangibles | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]        
Summary of core deposit intangibles and other intangibles        
Reductions due to sale $ 0   $ (1,317)