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v3.22.4

Premises and Equipment and Lease Commitments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | $ 485,363 | $ 466,183 |
Accumulated depreciation and amortization | (157,478) | (178,001) |
Property, Plant and Equipment, Net | 327,885 | 288,182 |
Depreciation and amortization expense | 25,900 | 22,200 | $ 22,800
Lease, Cost [Abstract] |  |  |
Operating Lease, Cost | 18,292 | 15,696 | 13,963
Short-term Lease, Cost | 401 | 297 | 354
Finance Lease, Interest Expense | 189 | 208 | 227
Amortization of right-of-use assets | 226 | 226 | 226
Sublease Income | (1,357) | (1,309) | (1,324)
Lease, Cost | $ 17,751 | $ 15,118 | 13,446
Weighted average remaining lease term |  |  |
Operating leases | 10 years 5 months 8 days | 10 years |
Finance leases | 5 years 10 months 2 days | 6 years 10 months 2 days |
Weighted average discount rate |  |  |
Operating leases | 3.11% | 2.71% |
Finance leases | 7.22% | 7.22% |
Operating cash flows related to operating leases | $ 16,956 | $ 14,712 | 13,494
Financing cash flows related to finance leases | 189 | 208 | 227
Finance Lease, Principal Payments | $ 281 | $ 261 | $ 243
Finance Leases |  |  |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other assets | Other assets |
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Other liabilities | Other liabilities |
Property, Plant and Equipment |  |  |
Right of Use Assets [Abstract] |  |  |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | $ 126,767 | $ 92,819 |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | 1,318 | 1,544 |
Right of Use Assets | 128,085 | 94,363 |
Lease Liabilities [Abstract] |  |  |
Operating Lease, Liability | 133,108 | 97,925 |
Finance Lease, Liability | 2,458 | 2,739 |
Lease Liability | 135,566 | 100,664 |
Operating Leases |  |  |
2023 | 18,975 |  |
2024 | 19,365 |  |
2025 | 16,944 |  |
2026 | 14,463 |  |
2027 | 13,272 |  |
Thereafter | 75,939 |  |
Total | 158,958 |  |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | (25,850) |  |
Finance Leases |  |  |
2023 | 480 |  |
2024 | 527 |  |
2025 | 527 |  |
2026 | 527 |  |
2027 | 527 |  |
Thereafter | 440 |  |
Finance Lease, Liability, Payment, Due | 3,028 |  |
Finance Lease, Liability, Undiscounted Excess Amount | (570) |  |
Land |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 71,741 | 70,240 |
Building |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | $ 206,434 | 202,255 |
Building | Minimum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Range of Useful Lives | 15 years |  |
Building | Maximum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Range of Useful Lives | 30 years |  |
Leaseholds and Leasehold Improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | $ 62,209 | 54,922 |
Leaseholds and Leasehold Improvements | Minimum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Range of Useful Lives | 15 years |  |
Leaseholds and Leasehold Improvements | Maximum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Range of Useful Lives | 20 years |  |
Furniture and Equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | $ 144,979 | $ 138,766 |
Furniture and Equipment | Minimum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Range of Useful Lives | 3 years |  |
Furniture and Equipment | Maximum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Range of Useful Lives | 20 years |  |

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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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