XML 106 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]      
Impairment losses related to goodwill $ 0    
Amortization expense on other intangible assets 10,583,000 $ 10,909,000 $ 11,113,000
Impairment of other intangible assets 0 0  
First Mortgage      
Finite-Lived Intangible Assets [Line Items]      
Value of servicing rights 500,000 600,000  
SBA Loans      
Finite-Lived Intangible Assets [Line Items]      
Value of servicing rights 2,800,000 2,300,000  
Other Intangible Assets      
Finite-Lived Intangible Assets [Line Items]      
Amortization expense on other intangible assets 10,600,000 10,900,000 $ 9,700,000
Servicing Rights | First Mortgage      
Finite-Lived Intangible Assets [Line Items]      
Unrealized loss on equity investments $ (300,000) $ (200,000)