XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND OTHER INTANGIBLE ASSETS--Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2021
Aug. 30, 2019
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]          
Goodwill     $ 4,231 $ (790)  
Other Depreciation and Amortization     3,300 3,700  
Amortization of Mortgage Servicing Rights (MSRs)     $ 700 $ 800  
Core deposits          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets amortization method     accelerated basis    
Estimated weighted average life (in years)     5 years    
Customer lists          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets amortization method     straight-line basis    
Estimated weighted average life (in years) 12 years 11 years      
Customer lists | Summit Funding Group          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Net     $ 27,000   $ 27,600
Customer lists | Bannockburn [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Net     $ 26,600   $ 27,500