XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2

Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill And Other Intangible Assets [Abstract]

Summary of Core Deposit, Customer Relationship and Other Intangibles

		Gross						Net
		Carrying			Accumulated			Carrying
		Amount			Amortization			Value
		(In thousands)
September 30, 2021
Core deposit intangibles		$	51,402		$	21,934		$	29,468
Customer relationship intangibles			17,753			8,819			8,934
Other intangibles			567			424			143
Total other intangible assets		$	69,722		$	31,177		$	38,545
December 31, 2020
Core deposit intangibles		$	51,402		$	16,419		$	34,983
Customer relationship intangibles			17,753			7,124			10,629
Other intangibles			567			283			284
Total other intangible assets		$	69,722		$	23,826		$	45,896

Estimated Amortization Of Other Intangible Assets

Year Ending December 31,	(In thousands)
2021	$	9,802
2022		8,501
2023		6,898
2024		5,913
2025		4,927
Thereafter		9,855

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration