XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL AND OTHER INTANGIBLE ASSETS--Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Feb. 29, 2024
Dec. 31, 2023
Dec. 31, 2021
Aug. 30, 2019
Finite-Lived Intangible Assets [Line Items]              
Goodwill $ 1,788   $ 4,231        
Other Depreciation and Amortization 3,100   3,300        
Amortization of Mortgage Servicing Rights (MSRs) $ 800   $ 700        
Brady Ware Corporate Finance              
Finite-Lived Intangible Assets [Line Items]              
Goodwill   $ 100          
Core deposits              
Finite-Lived Intangible Assets [Line Items]              
Intangible assets amortization method accelerated basis            
Estimated weighted average life (in years) 4 years            
Customer lists              
Finite-Lived Intangible Assets [Line Items]              
Intangible assets amortization method straight-line basis            
Estimated weighted average life (in years)       13 years   12 years 11 years
Customer lists | Summit Funding Group              
Finite-Lived Intangible Assets [Line Items]              
Finite-Lived Intangible Assets, Net $ 24,500       $ 25,100    
Customer lists | Bannockburn [Member]              
Finite-Lived Intangible Assets [Line Items]              
Finite-Lived Intangible Assets, Net 23,000       $ 23,900    
Customer lists | Agile Premium Finance              
Finite-Lived Intangible Assets [Line Items]              
Finite-Lived Intangible Assets, Net $ 2,700