XML 105 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets - Components of Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 36,746 $ 34,767
Accumulated amortization 27,880 24,483
Net carrying amount 8,866 10,284
Core Deposits [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 6,788 6,788
Accumulated amortization 4,787 4,026
Net carrying amount 2,001 2,762
Customer Related Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 7,604 8,819
Accumulated amortization 7,147 7,923
Net carrying amount 457 896
Servicing Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 22,354 19,160
Accumulated amortization 15,946 12,534
Net carrying amount $ 6,408 $ 6,626