XML 103 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Line Items]                
Goodwill $ 1,320,799,000   $ 1,319,598,000     $ 1,320,799,000 $ 1,319,598,000  
Goodwill increase           1,200,000    
Goodwill impairment $ 0 $ 0 $ 0 $ 0 $ 0 0 0 $ 0
Amortization of intangibles           $ 16,306,000 15,915,000 13,494,000
Minimum                
Goodwill [Line Items]                
Useful life (in years) 8 years         8 years    
Maximum                
Goodwill [Line Items]                
Useful life (in years) 15 years         15 years    
Core Deposit Premium                
Goodwill [Line Items]                
Amortization of intangibles           $ 14,672,000 14,346,000 12,100,000
Core Deposit Premium | Minimum                
Goodwill [Line Items]                
Useful life (in years) 10 years         10 years    
Core Deposit Premium | Maximum                
Goodwill [Line Items]                
Useful life (in years) 15 years         15 years    
Books of Business Intangible                
Goodwill [Line Items]                
Amortization of intangibles           $ 1,634,000 $ 1,569,000 $ 1,400,000