XML 87 R75.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Summary of Intangible Assets Subject to Amortization (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 15,903 $ 15,903
Accumulated Amortization (6,972) (5,376)
Net Carrying Value 8,931 10,527
Core Deposit Intangible    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 14,103 14,103
Accumulated Amortization (6,562) (5,108)
Net Carrying Value 7,541 8,995
Customer List    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,800 1,800
Accumulated Amortization (410) (268)
Net Carrying Value $ 1,390 $ 1,532