XML 72 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets, Estimated Future Amortization Expense (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Core Deposit Intangibles    
Estimated future amortization expense    
Six months ended December 31, 2023 $ 4,405  
2024 8,811  
2025 8,811  
2026 8,811  
2027 8,811  
2028 3,485  
Beyond 2028 1,742  
Total estimated amortization expense and MSRs decay 44,877 $ 49,282
Mortgage Servicing Rights    
Estimated future amortization expense    
Six months ended December 31, 2023 6,707  
2024 12,685  
2025 11,185  
2026 9,854  
2027 8,519  
2028 7,491  
Beyond 2028 24,008  
Total estimated amortization expense and MSRs decay $ 80,449