XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Premises and Equipment, Net - Summary of Premises and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Finance lease $ 2,386 $ 1,845
Total 199,553 174,853
Accumulated depreciation and amortization (73,725) (67,759)
Total premises and equipment, net 125,828 107,094
Land    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 18,774 23,109
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 94,573 99,350
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 8,460 8,640
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 30,314 28,707
Capitalized software    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 6,989 2,932
Other (1)    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 38,057 $ 10,270
Asset under construction    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 36,200