XML 113 R101.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangibles - Carrying Amount and Accumulated Amortization of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 15,969 $ 18,212
Accumulated Amortization (5,595) (6,640)
Total amortization expense 10,374 11,572
Core deposits    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 15,969 18,212
Accumulated Amortization (5,595) (6,640)
Total amortization expense $ 10,374 $ 11,572