XML 89 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Acquired intangible assets    
Gross Carrying Amount $ 40,908 $ 21,659
Accumulated Amortization (15,542) (14,633)
Customer Relationships    
Acquired intangible assets    
Gross Carrying Amount 7,210 7,210
Accumulated Amortization (6,833) (6,793)
Non-compete contracts    
Acquired intangible assets    
Gross Carrying Amount 457 457
Accumulated Amortization (404) (401)
Trade Name    
Acquired intangible assets    
Gross Carrying Amount 1,126 1,126
Accumulated Amortization (417) (409)
Core Deposits    
Acquired intangible assets    
Gross Carrying Amount 32,115 12,866
Accumulated Amortization $ (7,888) $ (7,030)