XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Core Deposit Intangible Assets Goodwill and Core Deposit Intangible Assets (Schedule of Finite-Lived Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 02, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Gross Carrying Amount            
Finite-Lived Intangible Assets Acquired $ 48,100          
Net Carrying Amount            
Total   $ 44,053   $ 44,053    
Amortization of core deposit intangible assets   (1,473) $ (139) (4,419) $ (417)  
Core Deposit Intangible            
Gross Carrying Amount            
Total   54,509   54,509   $ 6,451
Finite-Lived Intangible Assets, Accumulated Amortization   (10,456)   (10,456)   (6,036)
Finite-Lived Intangible Assets Acquired       48,058    
Finite-Lived Intangible Assets, Period Increase (Decrease)       43,638    
Net Carrying Amount            
Total   $ 44,053   44,053   $ 415
Amortization of core deposit intangible assets       $ (4,420)