XML 102 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets - Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Roll Forward]    
Beginning balance $ 991,665 $ 991,708
Sale of the insurance agency (2,767)  
Ending balance 988,898 991,665
Continental Republic Capital Acquisition    
Goodwill [Roll Forward]    
Measurement period adjustments to goodwill from the Continental Republic Capital, LLC acquisition   (43)
Community Banks    
Goodwill [Roll Forward]    
Beginning balance 988,898 988,941
Sale of the insurance agency 0  
Ending balance 988,898 988,898
Community Banks | Continental Republic Capital Acquisition    
Goodwill [Roll Forward]    
Measurement period adjustments to goodwill from the Continental Republic Capital, LLC acquisition   (43)
Insurance    
Goodwill [Roll Forward]    
Beginning balance 2,767 2,767
Sale of the insurance agency (2,767)  
Ending balance $ 0 2,767
Insurance | Continental Republic Capital Acquisition    
Goodwill [Roll Forward]    
Measurement period adjustments to goodwill from the Continental Republic Capital, LLC acquisition   $ 0