XML 92 R81.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Schedule of Gross Carrying Amounts and Accumulated Amortization of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 109,301 $ 129,270
Accumulated Amortization and Impairment (72,050) (83,256)
Net Carrying Amount 37,251 46,014
Core deposit    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 92,754 112,723
Accumulated Amortization and Impairment (57,684) (69,623)
Net Carrying Amount 35,070 43,100
Customer trust relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 16,547 16,547
Accumulated Amortization and Impairment (14,366) (13,633)
Net Carrying Amount $ 2,181 $ 2,914