XML 72 R47.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL, CORE DEPOSIT PREMIUM AND OTHER INTANGIBLE ASSETS (Carrying amount of intangible assets (including accumulated amortization) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 122,643 $ 122,206
Accumulated Amortization 83,607 82,328
Net Carrying Amount 39,036 39,878
Core deposit intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 101,185 101,185
Accumulated Amortization 70,375 68,330
Net Carrying Amount 30,810 32,855
Customer relationship intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,177 1,177
Accumulated Amortization 1,053 1,044
Net Carrying Amount 124 133
Mortgage servicing rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 13,227 12,790
Accumulated Amortization 5,125 6,378
Net Carrying Amount 8,102 6,412
Commercial servicing rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 7,054 7,054
Accumulated Amortization 7,054 6,576
Net Carrying Amount $ 0 $ 478