XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]            
Gross carrying amount $ 43,232   $ 41,841      
Accumulated amortization (31,504)   (29,993)      
Net carrying amount 11,728   11,848      
Core Deposits [Member]            
Finite-Lived Intangible Assets [Line Items]            
Gross carrying amount 6,788   6,788      
Accumulated amortization (5,705)   (5,425)      
Net carrying amount 1,083   1,363      
Customer Related Intangibles [Member]            
Finite-Lived Intangible Assets [Line Items]            
Gross carrying amount 8,493   8,493      
Accumulated amortization (6,220)   (5,886)      
Net carrying amount 2,273   2,607      
Servicing Rights [Member]            
Finite-Lived Intangible Assets [Line Items]            
Gross carrying amount 27,951   26,560      
Accumulated amortization (19,579)   (18,682)      
Net carrying amount 8,372   7,878      
Valuation allowance included in accumulated amortization $ 3 $ 7 $ 13 $ 1 $ 1 $ 87