XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Core Deposit Intangibles - Schedule of Future Amortization Expense (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
2022 remaining $ 4.1  
2023 15.6  
2024 14.6  
2025 13.7  
2026 12.8  
Finite-Lived Intangible Asset, Expected Amortization, After Year Four 40.2  
Total 101.0 $ 41.3
Core Deposits    
Finite-Lived Intangible Assets [Line Items]    
2022 remaining 3.6  
2023 13.7  
2024 12.7  
2025 11.8  
2026 10.9  
Finite-Lived Intangible Asset, Expected Amortization, After Year Four 26.8  
Total 79.5 41.3
OCRI    
Finite-Lived Intangible Assets [Line Items]    
2022 remaining 0.5  
2023 1.9  
2024 1.9  
2025 1.9  
2026 1.9  
Finite-Lived Intangible Asset, Expected Amortization, After Year Four 13.4  
Total $ 21.5 $ 0.0