XML 97 R81.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Acquisition-Related Intangible Assets - Schedule of Amortization of Finite-Lived Acquisition-Related Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Intangibles with finite lives    
Accumulated amortization $ (100,198) $ (78,805)
Intangibles with indefinite lives    
Gross carrying amount 198,197 200,495
Total net carrying amount 97,999 121,690
Community banking    
Intangibles with indefinite lives    
Total net carrying amount 92,745 115,122
Community banking | Trademarks    
Intangibles with indefinite lives    
Carrying amount 11,500 13,800
Core deposit intangibles | Community banking    
Intangibles with finite lives    
Gross carrying amount 158,106 158,106
Accumulated amortization (76,861) (56,784)
Net carrying amount 81,245 101,322
Customer list intangibles | Specialty Finance    
Intangibles with finite lives    
Gross carrying amount 1,961 1,959
Accumulated amortization (1,932) (1,881)
Net carrying amount 29 78
Customer list and other intangibles | Wealth management    
Intangibles with finite lives    
Gross carrying amount 26,630 26,630
Accumulated amortization (21,405) (20,140)
Net carrying amount $ 5,225 $ 6,490