XML 110 R82.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Summary of Other Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amortizable intangible assets:      
Intangible asset - net $ 8,560 $ 12,836  
Amortization expense 4,277 5,553 $ 6,856
Estimated amortization expense      
For the year ending December 31, 2023 3,270    
For the year ending December 31, 2024 2,452    
For the year ending December 31, 2025 1,662    
For the year ending December 31, 2026 871    
For the year ending December 31, 2027 305    
Core Deposits      
Amortizable intangible assets:      
Intangible asset - gross 74,899 74,899  
Less: accumulated amortization (66,367) (62,158)  
Intangible asset - net 8,532 12,741  
Customer and Contract      
Amortizable intangible assets:      
Intangible asset - gross 12,775 12,775  
Acquisitions (disposals) 0 (1,547)  
Less: accumulated amortization (12,747) (11,133)  
Intangible asset - net $ 28 $ 95