XML 87 R78.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 01, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]            
Impairment loss       $ 0    
Amortization expense on other intangible assets       10,605,000 $ 5,302,000  
Impairment of other intangible assets       0   $ 0
First Mortgage            
Finite-Lived Intangible Assets [Line Items]            
Value of servicing rights   $ 2,300,000   2,300,000   500,000
SBA Loans            
Finite-Lived Intangible Assets [Line Items]            
Value of servicing rights   4,100,000   4,100,000   $ 2,800,000
Bryn Mawr Bank Corporation Acquisition            
Finite-Lived Intangible Assets [Line Items]            
Intangible assets $ 73,065,000          
Intangible assets acquired 56,100,000          
Bryn Mawr Bank Corporation Acquisition | First Mortgage            
Finite-Lived Intangible Assets [Line Items]            
Servicing assets acquired 2,000,000          
Bryn Mawr Bank Corporation Acquisition | SBA Loans            
Finite-Lived Intangible Assets [Line Items]            
Servicing assets acquired 1,300,000          
Core deposits | Bryn Mawr Bank Corporation Acquisition            
Finite-Lived Intangible Assets [Line Items]            
Intangible assets 10,900,000          
Customer relationships | Bryn Mawr Bank Corporation Acquisition            
Finite-Lived Intangible Assets [Line Items]            
Intangible assets acquired 53,000,000          
Tradename | Bryn Mawr Bank Corporation Acquisition            
Finite-Lived Intangible Assets [Line Items]            
Intangible assets acquired 2,900,000          
Non-compete agreements | Bryn Mawr Bank Corporation Acquisition            
Finite-Lived Intangible Assets [Line Items]            
Intangible assets acquired 200,000          
Loan servicing rights | Bryn Mawr Bank Corporation Acquisition            
Finite-Lived Intangible Assets [Line Items]            
Intangible assets acquired $ 3,300,000          
Other Intangible Assets            
Finite-Lived Intangible Assets [Line Items]            
Amortization expense on other intangible assets   3,900,000 $ 2,700,000 7,900,000 5,300,000  
Servicing Contracts | First Mortgage            
Finite-Lived Intangible Assets [Line Items]            
Increase (reversal) of impairment from change in valuation (prior year YTD less than)   $ 100,000 $ (100,000) $ 100,000 $ (100,000)