XML 62 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Recent Accounting Pronouncements (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Accounting Standards Update and Change in Accounting Principle [Abstract]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,082,153 $ 1,069,226    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,082,153 1,069,226    
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest 85,946 85,379 $ 78,861 $ 83,197
Non performing loan decrease ASU Impact 20,100      
Individually evaluated loans decrease ASU impact 11,500      
Retained Earnings [Member]        
Accounting Standards Update and Change in Accounting Principle [Abstract]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 862,518 847,235 797,033 776,294
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 862,518 847,235 $ 797,033 $ 776,294
Cumulative Effect, Period of Adoption, Adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest   383    
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2022-02 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Deferred Tax Assets, Tax Deferred Expense   80    
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest   383    
Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings [Member] | Accounting Standards Update 2022-02 [Member]        
Accounting Standards Update and Change in Accounting Principle [Abstract]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   303    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   $ 303