XML 98 R76.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets - Schedule of Gross Carrying Amounts and Accumulated Amortization of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 226,885 $ 109,301
Accumulated Amortization and Impairment (79,433) (74,623)
Net Carrying Amount 147,452 34,678
Core deposit    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 170,642 92,754
Accumulated Amortization and Impairment (64,042) (60,036)
Net Carrying Amount 106,600 32,718
Customer trust relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 56,243 16,547
Accumulated Amortization and Impairment (15,391) (14,587)
Net Carrying Amount $ 40,852 $ 1,960