XML 95 R82.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Net Carrying Amount of Goodwill By Segment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]    
Beginning balance $ 370,223 $ 370,223
No Activity   0
Disposal of subsidiary's assets (6,787)  
Ending balance 363,436 370,223
Community Banking    
Goodwill [Roll Forward]    
Beginning balance 331,689 331,689
No Activity   0
Disposal of subsidiary's assets 0  
Ending balance 331,689 331,689
Insurance    
Goodwill [Roll Forward]    
Beginning balance 6,787 6,787
No Activity   0
Disposal of subsidiary's assets (6,787)  
Ending balance 0 6,787
Investment Management    
Goodwill [Roll Forward]    
Beginning balance 31,747 31,747
No Activity   0
Disposal of subsidiary's assets 0  
Ending balance $ 31,747 $ 31,747