XML 114 R97.htm IDEA: XBRL DOCUMENT v3.25.4
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS--Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 01, 2025
Feb. 29, 2024
Dec. 31, 2025
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2021
Aug. 30, 2019
Finite-Lived Intangible Assets [Line Items]                      
Goodwill $ 1,800 $ 1,788       $ 4,200 $ 91,868 $ 1,788 $ 4,361    
Intangible amortization             11,003 9,487 10,402    
Other Depreciation and Amortization     $ 15,300         13,100 13,400    
Amortization of Mortgage Servicing Rights (MSRs)             $ 4,300 3,600 $ 3,000    
Goodwill, Purchase Accounting Adjustments     $ 91,900 $ 1,800              
Brady Ware Corporate Finance                      
Finite-Lived Intangible Assets [Line Items]                      
Goodwill, Purchase Accounting Adjustments         $ 100            
Core Deposits                      
Finite-Lived Intangible Assets [Line Items]                      
Intangible assets amortization method             accelerated basis        
Estimated weighted average life (in years)     8 years 10 months 24 days       8 years 10 months 24 days        
Customer Lists                      
Finite-Lived Intangible Assets [Line Items]                      
Intangible assets amortization method             straight-line basis        
Estimated weighted average life (in years)                   8 years 4 years 8 months 12 days
Finite-Lived Intangible Assets, Remaining Amortization Period   11 years 2 months 12 days                  
Customer Lists | Bannockburn [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Finite-Lived Intangible Assets, Net     $ 16,700       $ 16,700 20,300      
Customer Lists | Summit Funding Group                      
Finite-Lived Intangible Assets [Line Items]                      
Finite-Lived Intangible Assets, Net     20,100       20,100 22,600      
Customer Lists | Agile Premium Finance                      
Finite-Lived Intangible Assets [Line Items]                      
Finite-Lived Intangible Assets, Net     $ 2,300       $ 2,300 $ 2,500