XML 75 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets - Schedule of Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 1,459,008
Goodwill from business combinations 412,497
Ending balance 1,871,505
Consumer Lending  
Goodwill [Roll Forward]  
Beginning balance 222,390
Goodwill from business combinations 62,875
Ending balance 285,265
Commercial Lending  
Goodwill [Roll Forward]  
Beginning balance 1,197,767
Goodwill from business combinations 338,638
Ending balance 1,536,405
Wealth Management | Consumer Lending  
Goodwill [Roll Forward]  
Beginning balance 38,851
Goodwill from business combinations 10,984
Ending balance $ 49,835