XML 85 R75.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets (Gross Carrying Value And Accumulated Amortization Of Other Intangible Assets) (Detail) - USD ($)
$ in Thousands
Jan. 11, 2023
Jun. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 301,037 $ 261,037
Accumulated Amortization   80,385 61,695
Net Carrying Amount   220,652 199,342
Core deposits      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   146,037 146,037
Accumulated Amortization   45,623 36,710
Net Carrying Amount   100,414 109,327
Customer relationships (1)      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   151,000 115,000
Accumulated Amortization   34,362 24,985
Net Carrying Amount   116,638 90,015
Customer relationships (1) | interLINK      
Finite-Lived Intangible Assets [Line Items]      
Acquired intangible assets, useful life 10 years    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets $ 36,000    
Noncompete Agreements      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   4,000 0
Accumulated Amortization   400 0
Net Carrying Amount   $ 3,600 $ 0
Noncompete Agreements | interLINK      
Finite-Lived Intangible Assets [Line Items]      
Acquired intangible assets, useful life 5 years    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets $ 4,000