Goodwill and Intangible Assets (Tables)
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12 Months Ended |
Dec. 31, 2022 |
Goodwill and Intangible Assets Disclosure [Abstract] |
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Schedule of Finite-Lived Intangible Assets [Table Text Block] |
The following table presents the original cost and accumulated amortization of intangible assets (in thousands): | | | | | | | | | | | | | | | | | Dec. 31, | | | 2022 | | 2021 | Core deposit premiums | | $ | 103,200 | | | $ | 103,200 | | Less: Accumulated amortization | | 55,130 | | | 44,149 | | Net core deposit premiums | | 48,070 | | | 59,051 | | | | | | | Other identifiable intangible assets | | 78,154 | | | 78,154 | | Less: Accumulated amortization | | 50,093 | | | 45,427 | | Net other identifiable intangible assets | | 28,061 | | | 32,727 | | | | | | | Total intangible assets, net | | $ | 76,131 | | | $ | 91,778 | |
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Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Expected amortization expense for intangible assets that will continue to be amortized (in thousands): | | | | | | | | | | | | | | | | | | | | | | | Core Deposit Premiums | | Other Identifiable Intangible Assets | | Total | 2023 | | $ | 10,145 | | | $ | 3,625 | | | $ | 13,770 | | 2024 | | 9,379 | | | 2,611 | | | 11,990 | | 2025 | | 8,675 | | | 2,201 | | | 10,876 | | 2026 | | 7,986 | | | 1,828 | | | 9,814 | | 2027 | | 6,956 | | | 1,597 | | | 8,553 | | Thereafter | | 4,929 | | | 16,199 | | | 21,128 | | | | $ | 48,070 | | | $ | 28,061 | | | $ | 76,131 | |
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Schedule of Goodwill [Table Text Block] |
The changes in the carrying value of goodwill by operating segment are as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Commercial Banking | | Consumer Banking | | Wealth Management | | Funds Management and Other | | Total | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance, December 31, 2020 | | 913,931 | | | 43,458 | | | 90,702 | | | — | | | 1,048,091 | | | | | | | | | | | | | | | | | | | | | | | | Sale of consolidated merchant banking investment during 2021 | | (3,342) | | | — | | | — | | | — | | | (3,342) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance, December 31, 2021 | | 910,589 | | | 43,458 | | | 90,702 | | | — | | | 1,044,749 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance, December 31, 2022 | | $ | 910,589 | | | $ | 43,458 | | | $ | 90,702 | | | $ | — | | | $ | 1,044,749 | |
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