XML 72 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Acquisition-Related Intangible Assets (Summary of Intangible Assets) (Detail) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Intangibles with finite lives      
Accumulated amortization $ (63,946) $ (61,212) $ (58,284)
Intangibles with indefinite lives      
Gross carrying amount 89,599 83,398 83,402
Total net carrying amount 25,653 22,186 25,118
Community banking      
Intangibles with indefinite lives      
Total net carrying amount 16,574 18,505 20,602
Community banking | Trademark      
Intangibles with indefinite lives      
Carrying amount 5,800 5,800 5,800
Community banking | Core deposit intangibles      
Intangibles with finite lives      
Gross carrying amount 55,206 55,206 55,206
Accumulated amortization (44,432) (42,501) (40,404)
Net carrying amount 10,774 12,705 14,802
Specialty finance | Customer list intangibles      
Intangibles with finite lives      
Gross carrying amount 1,963 1,962 1,966
Accumulated amortization (1,813) (1,785) (1,756)
Net carrying amount 150 177 210
Wealth management | Customer list and other intangibles      
Intangibles with finite lives      
Gross carrying amount 26,630 20,430 20,430
Accumulated amortization (17,701) (16,926) (16,124)
Net carrying amount $ 8,929 $ 3,504 $ 4,306