XML 104 R88.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS-Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 141,928 $ 144,877
Finite-Lived Intangible Assets, Accumulated Amortization 48,009 40,510
Servicing Asset 16,536 15,469
Core Deposits    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 41,750 45,256
Finite-Lived Intangible Assets, Accumulated Amortization 26,488 26,911
Customer Lists    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 69,563 69,563
Finite-Lived Intangible Assets, Accumulated Amortization 14,457 8,362
Other    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 14,079 14,589
Finite-Lived Intangible Assets, Accumulated Amortization $ 7,064 $ 5,237