XML 75 R65.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Feb. 01, 2022
Finite-Lived Intangible Assets [Line Items]          
Goodwill from business combinations     $ 412,497,000    
Goodwill impairment     0 $ 0  
Net impairment (net recovery) $ 0 $ (42,000)   (833,000)  
Amortization of other intangible assets 11,400,000 5,449,000 15,837,000 11,455,000  
Core Deposits and Other          
Finite-Lived Intangible Assets [Line Items]          
Impairment of core deposits and other intangibles $ 0 $ 0 $ 0 $ 0  
Core Deposits          
Finite-Lived Intangible Assets [Line Items]          
Weighted average amortization period, years     10 years    
Other          
Finite-Lived Intangible Assets [Line Items]          
Weighted average amortization period, years     13 years 3 months 18 days    
Westchester Bank Holding Corporation          
Finite-Lived Intangible Assets [Line Items]          
Goodwill from business combinations     $ 5,000,000    
Landmark Insurance of the Palm Beaches          
Finite-Lived Intangible Assets [Line Items]          
Other intangible assets         $ 6,200,000
Bank Leumi USA          
Finite-Lived Intangible Assets [Line Items]          
Other intangible assets         $ 39,000,000
Bank Leumi USA | Core Deposits          
Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets     114,400,000    
Consumer Lending          
Finite-Lived Intangible Assets [Line Items]          
Goodwill from business combinations     85,000    
Wealth Management | Consumer Lending          
Finite-Lived Intangible Assets [Line Items]          
Goodwill from business combinations     15,564,000    
Wealth Management | Consumer Lending | Landmark Insurance of the Palm Beaches          
Finite-Lived Intangible Assets [Line Items]          
Goodwill from business combinations     4,400,000    
Wealth Management | Consumer Lending | Bank Leumi USA          
Finite-Lived Intangible Assets [Line Items]          
Goodwill from business combinations     $ 403,200,000