XML 88 R77.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule of Goodwill) (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Goodwill [Roll Forward]  
Goodwill, Beginning Balance $ 84,241
Goodwill, Ending Balance 84,241
Banking  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 84,063
Goodwill, Ending Balance 84,063
Wealth Management  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 178
Goodwill, Ending Balance 178
Treasury  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 0
Goodwill, Ending Balance $ 0