XML 89 R74.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Other Intangible Assets - Changes in Goodwill and Other Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Finite-lived Intangible Assets [Roll Forward]          
Other intangible assets, beginning of period     $ 112,645    
Amortization $ (3,851) $ (4,097) (11,553) $ (12,291)  
Other intangible assets, end of period 101,093   101,093   $ 112,645
Core Deposit Premium          
Finite-lived Intangible Assets [Roll Forward]          
Other intangible assets, beginning of period     101,344 116,016 116,016
Amortization     (10,327)   (14,672)
Other intangible assets, end of period 91,017   91,017   101,344
Books of Business And Other Intangibles          
Finite-lived Intangible Assets [Roll Forward]          
Other intangible assets, beginning of period     11,301 $ 12,935 12,935
Amortization     (1,225)   (1,634)
Other intangible assets, end of period $ 10,076   $ 10,076   $ 11,301