XML 87 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Core Deposit Intangibles - Schedule of Future Estimated CDI Amortization Expense (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
2023 $ 13.6  
2024 12.8  
2025 10.1  
2026 7.7  
2027 6.4  
Thereafter 16.2  
Finite-Lived Intangible Assets, Net 66.8 $ 81.4
Core Deposits Intangibles    
Finite-Lived Intangible Assets [Line Items]    
2023 11.7  
2024 10.9  
2025 8.2  
2026 5.8  
2027 4.5  
Thereafter 8.4  
Finite-Lived Intangible Assets, Net 49.5 62.2
OCRI    
Finite-Lived Intangible Assets [Line Items]    
2023 1.9  
2024 1.9  
2025 1.9  
2026 1.9  
2027 1.9  
Thereafter 7.8  
Finite-Lived Intangible Assets, Net $ 17.3 $ 19.2