XML 66 R52.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Line Items]          
Goodwill $ 901,312 $ 901,312   $ 901,312 $ 898,569
Purchase accounting adjustments to goodwill 0 2,743      
Net intangible assets $ 62,500 77,363 $ 65,978 69,600  
Estimated amortization expense for remainder of fiscal year       14,000  
Estimated amortization expense for 2023       12,300  
Estimated amortization expense for 2024       11,100  
Estimated amortization expense for 2025       10,000  
Estimated amortization expense for 2026       8,900  
Minimum          
Goodwill [Line Items]          
Weighted average useful life (in years) 6 years        
Maximum          
Goodwill [Line Items]          
Weighted average useful life (in years) 11 years        
Core Deposits          
Goodwill [Line Items]          
Net intangible assets $ 60,000     66,900  
Core Deposits | Minimum          
Goodwill [Line Items]          
Weighted average useful life (in years) 6 years        
Core Deposits | Maximum          
Goodwill [Line Items]          
Weighted average useful life (in years) 11 years        
Customer Relationships          
Goodwill [Line Items]          
Net intangible assets $ 2,500     $ 2,700  
Opus Bank          
Goodwill [Line Items]          
Purchase accounting adjustments to goodwill   $ 2,700