XML 93 R83.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 20, 2023
Dec. 31, 2025
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Finite Lived Intangible Assets [Line Items]                
Intangible assets amortization period   15 years     15 years      
Goodwill, net   $ 203,391,000     $ 203,391,000 $ 203,391,000    
Principal balance of mortgage loans serviced for others   $ 509,700,000     $ 509,700,000 $ 572,600,000    
Weighted average amortization period of intangibles         3 years 5 months 8 days      
Core Deposit Intangibles                
Finite Lived Intangible Assets [Line Items]                
Intangible assets amortization period   10 years     10 years      
Weighted average amortization period of intangibles         2 years 10 months 28 days      
Customer List Intangibles                
Finite Lived Intangible Assets [Line Items]                
Weighted average amortization period of intangibles         4 years 2 months 19 days      
Maximum | Customer List Intangibles                
Finite Lived Intangible Assets [Line Items]                
Intangible assets amortization period   12 years     12 years      
Minimum | Customer List Intangibles                
Finite Lived Intangible Assets [Line Items]                
Intangible assets amortization period   3 years     3 years      
Mid Rivers                
Finite Lived Intangible Assets [Line Items]                
Goodwill acquired during period       $ 6,900,000        
Goodwill, net       $ 6,930,000        
Blackhawk Bancorp, Inc                
Finite Lived Intangible Assets [Line Items]                
Goodwill acquired during period $ 50,100,000              
Goodwill, net             $ 50,097,000  
Blackhawk Bancorp, Inc | Core Deposit Intangibles                
Finite Lived Intangible Assets [Line Items]                
Intangible assets amortization period 10 years              
Purdum, Gray, Ingledue, Beck, Inc.                
Finite Lived Intangible Assets [Line Items]                
Goodwill, net               $ 5,951,000
AAdvantage Insurance Group LLC's | Customer List Intangibles                
Finite Lived Intangible Assets [Line Items]                
Intangible assets acquired     $ 2,800,000          
Ray Farm Management Services, Inc's | Customer List Intangibles                
Finite Lived Intangible Assets [Line Items]                
Intangible assets acquired   $ 764,000