XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Core Deposit Intangibles - Schedule of Future Amortization Expense (Details) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
2022 remaining $ 12.3  
2023 15.6  
2024 14.6  
2025 13.7  
2026 12.9  
Finite-Lived Intangible Asset, Expected Amortization, After Year Four 40.5  
Total 109.6 $ 41.3
Core Deposits    
Finite-Lived Intangible Assets [Line Items]    
2022 remaining 10.9  
2023 13.7  
2024 12.7  
2025 11.8  
2026 11.0  
Finite-Lived Intangible Asset, Expected Amortization, After Year Four 27.0  
Total 87.1 41.3
OCRI    
Finite-Lived Intangible Assets [Line Items]    
2022 remaining 1.4  
2023 1.9  
2024 1.9  
2025 1.9  
2026 1.9  
Finite-Lived Intangible Asset, Expected Amortization, After Year Four 13.5  
Total $ 22.5 $ 0.0