XML 64 R57.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Core Deposit Intangibles - Goodwill and Core Deposit Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]          
Goodwill, Beginning balance     $ 3,396,086 $ 3,231,636 $ 3,231,636
Goodwill, Ending balance $ 3,504,107   3,504,107   3,396,086
Core Deposit Intangibles, Beginning balance     63,994 51,348 51,348
Core Deposit Intangibles, Amortization (4,156) $ (3,167) (7,393) $ (5,541) (12,676)
Core Deposit Intangibles, Ending balance 74,324   74,324   63,994
First Bancshares Merger [Member]          
Finite-Lived Intangible Assets [Line Items]          
Goodwill, Bancshares Merger     316   164,450
Goodwill, Ending balance 164,800   164,800    
Core Deposit Intangibles, Bancshares Merger         $ 25,322
Lone Star State Bancshares Merger [Member]          
Finite-Lived Intangible Assets [Line Items]          
Goodwill, Bancshares Merger     107,705    
Goodwill, Ending balance 107,700   107,700    
Core Deposit Intangibles, Bancshares Merger     17,723    
Core Deposit Intangibles, Ending balance $ 17,700   $ 17,700