XML 94 R80.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets - Goodwill and Other Intangibles (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Total $ 116,660 $ 128,951  
Core Deposit Premium      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 187,467 189,996  
Accumulated amortization (82,517) (73,980)  
Total 104,950 116,016 $ 93,862
Books of Business Intangible      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 22,068 22,068  
Accumulated amortization (10,358) (9,133)  
Total $ 11,710 $ 12,935 $ 12,373