XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.21.2

Goodwill and Other Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets Goodwill and other intangible assets are presented in the table below.
| June 30, 2021 |  | December 31, 2020
Goodwill | $ | 654,952 |  |  | $ | 654,952 |
Other intangible assets: |  |  |
Core deposits | $ | 972 |  |  | $ | 1,296 |
Customer relationships | 204 |  |  | 267 |
| $ | 1,176 |  |  | $ | 1,563 |
The estimated aggregate future amortization expense for intangible assets remaining as of June 30, 2021 is as follows:
Remainder of 2021 | $ | 310 |
2022 | 481 |
2023 | 282 |
2024 | 87 |
2025 | 11 |
Thereafter | 5 |
| $ | 1,176 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration