XML 71 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets (Summary of the Gross Carrying Amount and Accumulated Amortization of Intangible Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Amortizable intangible assets:            
Gross Carrying Amount $ 74,418   $ 45,114      
Accumulated Amortization 39,539   32,439      
Total 34,879   12,675      
Unamortizable intangible assets:            
Goodwill 478,750   364,263     $ 364,263
Intangibles before servicing assets            
Amortizable intangible assets:            
Gross Carrying Amount 60,690   31,850      
Accumulated Amortization 29,326   23,179      
Total 31,364   8,671      
Customer lists            
Amortizable intangible assets:            
Gross Carrying Amount 2,700   2,700      
Accumulated Amortization 2,087   1,847      
Total 613   853      
Core deposit intangibles            
Amortizable intangible assets:            
Gross Carrying Amount 57,890   29,050      
Accumulated Amortization 27,162   21,274      
Total 30,728   7,776      
Other intangibles            
Amortizable intangible assets:            
Gross Carrying Amount 100   100      
Accumulated Amortization 77   58      
Total 23   42      
SBA servicing assets            
Amortizable intangible assets:            
Gross Carrying Amount 13,728   13,264      
Accumulated Amortization 10,213   9,260      
Total $ 3,515 $ 3,781 $ 4,004 $ 4,391 $ 4,967 $ 5,472