XML 142 R9999.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Label | Element | Value
--- | --- | ---
Naming Rights [Member] |  |
Finite-Lived Intangible Assets, Net | us-gaap_FiniteLivedIntangibleAssetsNet | $ 5,122,000
Finite-Lived Intangible Assets, Net | us-gaap_FiniteLivedIntangibleAssetsNet | 4,819,000
Finite-Lived Intangible Assets, Net | us-gaap_FiniteLivedIntangibleAssetsNet | 0
Core Deposits [Member] |  |
Finite-Lived Intangible Assets, Net | us-gaap_FiniteLivedIntangibleAssetsNet | 27,412,000
Finite-Lived Intangible Assets, Net | us-gaap_FiniteLivedIntangibleAssetsNet | 21,346,000
Finite-Lived Intangible Assets, Net | us-gaap_FiniteLivedIntangibleAssetsNet | 34,940,000
Trade Names [Member] |  |
Finite-Lived Intangible Assets, Net | us-gaap_FiniteLivedIntangibleAssetsNet | 637,000
Finite-Lived Intangible Assets, Net | us-gaap_FiniteLivedIntangibleAssetsNet | 546,000
Finite-Lived Intangible Assets, Net | us-gaap_FiniteLivedIntangibleAssetsNet | 727,000
Noncompete Agreements [Member] |  |
Finite-Lived Intangible Assets, Net | us-gaap_FiniteLivedIntangibleAssetsNet | 452,000
Finite-Lived Intangible Assets, Net | us-gaap_FiniteLivedIntangibleAssetsNet | 0
Customer Relationships [Member] |  |
Finite-Lived Intangible Assets, Net | us-gaap_FiniteLivedIntangibleAssetsNet | 12,281,000
Finite-Lived Intangible Assets, Net | us-gaap_FiniteLivedIntangibleAssetsNet | 10,762,000
Finite-Lived Intangible Assets, Net | us-gaap_FiniteLivedIntangibleAssetsNet | $ 13,710,000

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483154/926-20-50-5 + Details
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