Balances not subject to amortisation.

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Balances subject to amortisation

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 926
-SubTopic 20
-Section 50
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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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-Publisher FASB
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Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.

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Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other.

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Goodwill and Other Intangibles - Summary of Goodwill and Other Intangible Assets (Detail) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Balances not subject to amortization
Goodwill	$ 631,496	$ 369,477	$ 369,031
Balances subject to amortization
Balances subject to amortization	18,207	7,057
Total other intangible assets	18,207	7,057
Total goodwill and other intangible assets	649,703	376,534
Insurance agency
Balances subject to amortization
Balances subject to amortization	6,635	6,899
Core deposits
Balances subject to amortization
Balances subject to amortization	11,572	158
Banking Business
Balances not subject to amortization
Goodwill	557,635	298,611	298,611
Balances subject to amortization
Total other intangible assets	11,572	158
Total goodwill and other intangible assets	569,207	298,769
Banking Business \| Insurance agency
Balances subject to amortization
Balances subject to amortization	0	0
Banking Business \| Core deposits
Balances subject to amortization
Balances subject to amortization	11,572	158
Insurance Agency Business
Balances not subject to amortization
Goodwill	73,861	70,866	$ 70,420
Balances subject to amortization
Total other intangible assets	6,635	6,899
Total goodwill and other intangible assets	80,496	77,765
Insurance Agency Business \| Insurance agency
Balances subject to amortization
Balances subject to amortization	6,635	6,899
Insurance Agency Business \| Core deposits
Balances subject to amortization
Balances subject to amortization	$ 0	$ 0