XML 106 R91.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Summary of the Gross Carrying Amount and Accumulated Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Amortizable intangible assets:      
Gross Carrying Amount $ 74,656 $ 45,114  
Accumulated Amortization 41,798 32,439  
Total 32,858 12,675  
Unamortizable intangible assets:      
Goodwill 478,750 364,263 $ 364,263
Intangible Assets Excluding Servicing Assets      
Amortizable intangible assets:      
Gross Carrying Amount 60,690 31,850  
Accumulated Amortization 31,182 23,179  
Total 29,508 8,671  
Customer lists      
Amortizable intangible assets:      
Gross Carrying Amount 2,700 2,700  
Accumulated Amortization 2,167 1,847  
Total 533 853  
Core deposit intangibles      
Amortizable intangible assets:      
Gross Carrying Amount 57,890 29,050  
Accumulated Amortization 28,932 21,274  
Total 28,958 7,776  
Other      
Amortizable intangible assets:      
Gross Carrying Amount 100 100  
Accumulated Amortization 83 58  
Total 17 42  
SBA servicing assets      
Amortizable intangible assets:      
Gross Carrying Amount 13,966 13,264  
Accumulated Amortization 10,616 9,260  
Total $ 3,350 $ 4,004 $ 5,472