XML 116 R97.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Finite-lived Intangible Assets [Roll Forward]      
Balance, beginning of year $ 91,550 $ 133,850 $ 109,646
Balance, beginning of year (60,169) (88,893) (86,005)
Amortization expense (11,368) (13,576) (12,734)
Fully amortized portion (750) (42,300) (9,846)
Balance, end of year 236,264 91,550 133,850
Net CDI and CRI, end of year (70,787) (60,169) (88,893)
Net CDI and CRI, end of year 165,477 31,381 44,957
Homeowners Association Services Divison      
Finite-lived Intangible Assets [Roll Forward]      
Finite-lived Intangible Assets Acquired 0 0 33,300
Civic Acquisition      
Finite-lived Intangible Assets [Roll Forward]      
Finite-lived Intangible Assets Acquired 0 0 750
Pacific Western Bank      
Finite-lived Intangible Assets [Roll Forward]      
Finite-lived Intangible Assets Acquired 145,464 0 0
CDI and CRI [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Fully amortized portion $ (750) $ (42,300) $ (9,846)