XML 77 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets, Summary of Core Deposit and Other Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Summary of core deposit intangibles and other intangibles            
Other intangible amortization $ 2,203 $ 2,203 $ 4,405 $ 4,439    
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 (34,422)   (34,422)   (30,016)  
Total Estimated Amortization Expense 53,687   53,687   58,093  
Other intangible amortization     4,405   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   0   (683)  
Total Estimated Amortization Expense $ 0   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)