XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL, CORE DEPOSIT PREMIUM AND OTHER INTANGIBLE ASSETS (Carrying amount of intangible assets (incl accumulated amortization) (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 115,469 $ 112,836
Accumulated Amortization 69,197 57,412
Net Carrying Amount 46,272 55,424
Core deposit intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 96,821 96,821
Accumulated Amortization 56,478 48,338
Net Carrying Amount 40,343 48,483
Customer relationship intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,177 1,177
Accumulated Amortization 1,000 972
Net Carrying Amount 177 205
Mortgage servicing rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 10,458 7,886
Accumulated Amortization 5,635 2,265
Net Carrying Amount 4,823 5,621
Commercial servicing rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 7,013 6,952
Accumulated Amortization 6,084 5,837
Net Carrying Amount $ 929 $ 1,115