GOODWILL, CORE DEPOSIT PREMIUM AND OTHER INTANGIBLE ASSETS (Narrative) (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Mar. 31, 2023
USD ($)
thirdParty
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Jun. 30, 2023
USD ($)
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Jun. 30, 2022
USD ($)
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Dec. 31, 2022
USD ($)
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Goodwill [Line Items] | ||||
Goodwill | $ 576,005 | $ 576,005 | ||
Proceeds from sale of mortgage servicing rights | 6,714 | $ 0 | ||
Mortgage Servicing Rights | ||||
Goodwill [Line Items] | ||||
Unpaid principal balance of loans | $ 698,500 | |||
Number of unrelated third-parties | thirdParty | 2 | |||
Sale of mortgage servicing rights | $ 7,700 | $ 7,654 | $ 0 | |
Proceeds from sale of mortgage servicing rights | 6,700 | |||
Loss on disposition of intangible assets | 193 | |||
Receivable due to the timing of servicing transfer | $ 746 |
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- Definition Number of Unrelated Third-Parties No definition available.
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- Definition Servicing Asset, Unpaid Principal Balance of Underlying Loans No definition available.
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- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the sale of servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. Rights may be obtained via (1) acquisition or assumption of a servicing obligation that does not relate to financial assets of the servicer or its consolidated affiliates; or (2) by originating mortgage loans and then (a) transferring the loans to a Variable Interest Entity (VIE) in a transaction that meets the necessary transfer and classification requirements, or (b) transferring the loans in a transaction that meets the requirements for sale accounting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Decrease in servicing assets subsequently measured at fair value resulting from conveyance of servicing rights to unrelated parties. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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