XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangibles (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill and Other Intangible Assets
The following tables set forth the carrying amount of goodwill and other intangible assets, net of accumulated amortization by reporting unit at the dates indicated below:
As of March 31, 2021
Banking
Business
Insurance
Agency Business
Net
Carrying
Amount
(In Thousands)
Balances not subject to amortization
Goodwill$298,611 $70,866 $369,477 
Balances subject to amortization
Insurance agency— 6,398 6,398 
Core deposits127 — 127 
Total other intangible assets127 6,398 6,525 
Total goodwill and other intangible assets$298,738 $77,264 $376,002 
As of December 31, 2020
Banking
Business
Insurance
Agency Business
Net
Carrying
Amount
(In Thousands)
Balances not subject to amortization
Goodwill$298,611 $70,866 $369,477 
Balances subject to amortization
Insurance agency— 6,899 6,899 
Core deposits158 — 158 
Total other intangible assets158 6,899 7,057 
Total goodwill and other intangible assets$298,769 $77,765 $376,534