XML 91 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets - Schedule of Amortizing Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 34,643 $ 34,407
Accumulated Amortization 31,000 29,502
Net Carrying Amount 3,643 4,905
Core deposit intangible    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 18,774 18,774
Accumulated Amortization 18,269 17,367
Net Carrying Amount 505 1,407
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 9,048 9,048
Accumulated Amortization 7,282 6,884
Net Carrying Amount 1,766 2,164
Other intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 6,821 6,585
Accumulated Amortization 5,449 5,251
Net Carrying Amount $ 1,372 $ 1,334