XML 112 R94.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]        
Goodwill   $ 1,868,936,000 $ 1,868,936,000 $ 1,459,008,000
Goodwill impairment   0 0 0
Impairment of core deposits and intangibles   0 0 0
Net impairment (recovery of impairment) on loan servicing rights   0 0 865,000
Amortization expense - other intangible assets   39,800,000 37,800,000 21,800,000
Consumer Banking        
Finite-Lived Intangible Assets [Line Items]        
Goodwill   349,646,000 349,646,000 349,557,000
Goodwill from business combinations, as adjusted $ 41,300,000      
Commercial Lending        
Finite-Lived Intangible Assets [Line Items]        
Goodwill from business combinations, as adjusted 179,200,000      
Investment Management        
Finite-Lived Intangible Assets [Line Items]        
Goodwill $ 220,500,000      
Residential mortgage        
Finite-Lived Intangible Assets [Line Items]        
Aggregate principal balances of mortgage loans serviced   $ 3,300,000,000 3,500,000,000 $ 3,600,000,000
Bank Leumi USA        
Finite-Lived Intangible Assets [Line Items]        
Goodwill from business combinations, as adjusted     400,600,000  
Assets acquired and liabilities assumed other than goodwill     39,000,000  
Landmark        
Finite-Lived Intangible Assets [Line Items]        
Goodwill from business combinations, as adjusted     4,400,000  
Assets acquired and liabilities assumed other than goodwill     6,200,000  
Westchester Bank Holding Corporation        
Finite-Lived Intangible Assets [Line Items]        
Goodwill from business combinations, as adjusted     $ 4,900,000  
Core deposits        
Finite-Lived Intangible Assets [Line Items]        
Weighted average amortization period, years     10 years  
Core deposits | Bank Leumi USA        
Finite-Lived Intangible Assets [Line Items]        
Intangible assets     $ 114,400,000  
Other        
Finite-Lived Intangible Assets [Line Items]        
Weighted average amortization period, years     13 years 4 months 24 days