XML 98 R84.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Components of Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]    
Net Carrying Amount at the Beginning of the Period $ 128,679 $ 34,153
Mergers/Acquisitions 0 94,526
Net Carrying Amount at Period End 128,679 128,679
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount at Period End 64,977 59,727
Finite-Lived Intangible Assets [Roll Forward]    
Net Carrying Amount at the Beginning of the Period 49,829 16,962
Mergers/Acquisitions 0 38,356
Accumulated Amortization (19,525) (9,910)
Net Carrying Amount at Period End 45,452 49,829
Core deposit intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount at Period End 38,356 38,356
Finite-Lived Intangible Assets [Roll Forward]    
Net Carrying Amount at the Beginning of the Period 34,940 12
Mergers/Acquisitions 0 38,356
Accumulated Amortization (10,944) (3,428)
Net Carrying Amount at Period End 27,412 34,940
Relationship based intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount at Period End 19,650 19,650
Finite-Lived Intangible Assets [Roll Forward]    
Net Carrying Amount at the Beginning of the Period 13,710 15,229
Mergers/Acquisitions 0 0
Accumulated Amortization (7,369) (5,940)
Net Carrying Amount at Period End 12,281 13,710
Tradename    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount at Period End 818 818
Finite-Lived Intangible Assets [Roll Forward]    
Net Carrying Amount at the Beginning of the Period 727 818
Mergers/Acquisitions 0 0
Accumulated Amortization (181) (91)
Net Carrying Amount at Period End 637 727
Non-compete    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount at Period End 903 903
Finite-Lived Intangible Assets [Roll Forward]    
Net Carrying Amount at the Beginning of the Period 452 903
Mergers/Acquisitions 0 0
Accumulated Amortization (903) (451)
Net Carrying Amount at Period End 0 452
Naming rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount at Period End 5,250  
Finite-Lived Intangible Assets [Roll Forward]    
Net Carrying Amount at the Beginning of the Period 0  
Mergers/Acquisitions 0  
Accumulated Amortization (128)  
Net Carrying Amount at Period End $ 5,122 $ 0