XML 103 R93.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets - Amortization expense (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Estimated amortization expense    
Net carrying amount $ 95,094 $ 116,450
Other intangibles, excluding the SBA servicing assets    
Estimated amortization expense    
December 31, 2023 6,615  
March 31, 2024 6,003  
June 30, 2024 5,739  
September 30, 2024 5,327  
December 31, 2024 5,326  
Thereafter 60,429  
Net carrying amount $ 89,439