XML 113 R95.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2023
Goodwill [Roll Forward]      
Beginning balance   $ 1,459,008  
Ending balance   1,868,936  
Goodwill   1,868,936 $ 1,868,936
Revision of Prior Period, Adjustment      
Goodwill [Roll Forward]      
Beginning balance   0  
Goodwill from business combinations, as adjusted   409,928  
Ending balance   0  
Goodwill   0  
Previously Reported      
Goodwill [Roll Forward]      
Beginning balance   1,459,008  
Ending balance   1,868,936  
Goodwill   1,868,936  
Consumer Banking      
Goodwill [Roll Forward]      
Beginning balance   349,557  
Goodwill from business combinations, as adjusted $ 41,300    
Ending balance   349,646  
Goodwill   349,646 349,646
Consumer Banking | Revision of Prior Period, Adjustment      
Goodwill [Roll Forward]      
Beginning balance   127,167  
Goodwill from business combinations, as adjusted (62,400) 89  
Ending balance   64,773  
Goodwill   64,773  
Consumer Banking | Previously Reported      
Goodwill [Roll Forward]      
Beginning balance   222,390  
Ending balance   284,873  
Goodwill   284,873  
Commercial Banking      
Goodwill [Roll Forward]      
Beginning balance   1,075,136  
Ending balance   1,441,148  
Goodwill   1,441,148 1,441,148
Commercial Banking | Revision of Prior Period, Adjustment      
Goodwill [Roll Forward]      
Beginning balance   (122,631)  
Goodwill from business combinations, as adjusted 29,400 366,012  
Ending balance   (93,148)  
Goodwill   (93,148)  
Commercial Banking | Previously Reported      
Goodwill [Roll Forward]      
Beginning balance   1,197,767  
Ending balance   1,534,296  
Goodwill   1,534,296  
Wealth Management | Consumer Banking      
Goodwill [Roll Forward]      
Beginning balance   34,315  
Ending balance   78,142  
Goodwill   78,142 $ 78,142
Wealth Management | Consumer Banking | Revision of Prior Period, Adjustment      
Goodwill [Roll Forward]      
Beginning balance   (4,536)  
Goodwill from business combinations, as adjusted $ 32,900 43,827  
Ending balance   28,375  
Goodwill   28,375  
Wealth Management | Consumer Banking | Previously Reported      
Goodwill [Roll Forward]      
Beginning balance   38,851  
Ending balance   49,767  
Goodwill   $ 49,767