XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.2
GOODWILL AND OTHER INTANGIBLE ASSETS--Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Aug. 30, 2019
Finite-Lived Intangible Assets [Line Items]                
Goodwill $ 90 $ 4,200 $ 0 $ 4,321 $ (790)      
Other Depreciation and Amortization 3,400   3,700 6,700 7,500      
Amortization of Mortgage Servicing Rights (MSRs) $ 800   $ 800 $ 1,500 $ 1,600      
Core deposits                
Finite-Lived Intangible Assets [Line Items]                
Intangible assets amortization method       accelerated basis        
Estimated weighted average life (in years) 4 years 9 months 18 days     4 years 9 months 18 days        
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 $ 26,400     $ 26,400   $ 27,600    
Customer lists | Bannockburn [Member]                
Finite-Lived Intangible Assets [Line Items]                
Finite-Lived Intangible Assets, Net $ 25,700     $ 25,700   $ 27,500