XML 91 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets (Summary of Intangible Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets, Net [Abstract]    
Accumulated amortization $ (55,096) $ (47,362)
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]    
Gross carrying amount 83,403 83,402
Total net carrying amount 28,307 36,040
Community banking    
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]    
Total net carrying amount 22,939 28,326
Community banking | Trademarks    
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]    
Carrying amount 5,800 5,800
Core deposit intangibles | Community banking    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 55,206 55,206
Accumulated amortization (38,067) (32,680)
Net carrying amount 17,139 22,526
Customer list intangibles | Specialty finance    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 1,967 1,966
Accumulated amortization (1,721) (1,644)
Net carrying amount 246 322
Customer list and other intangibles | Wealth management    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount 20,430 20,430
Accumulated amortization (15,308) (13,038)
Net carrying amount $ 5,122 $ 7,392