XML 106 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
OTHER INTANGIBLES - Schedule of Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets $ 85,079 $ 85,079
Accumulated Amortization (65,415) (60,596)
Net Intangible Assets 19,664 24,483
Non-maturity deposits (core deposit intangible)    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 77,213 77,213
Accumulated Amortization (58,965) (54,618)
Net Intangible Assets 18,248 22,595
All other intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 7,866 7,866
Accumulated Amortization (6,450) (5,978)
Net Intangible Assets $ 1,416 $ 1,888