XML 77 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Merger - Schedule of Merger-Related One-Time and Conversion Costs (Details) - Bank of Marin - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Restructuring Cost and Reserve [Line Items]        
Total merger-related one-time and conversion costs $ 0 $ 5,142 $ 858 $ 5,359
Personnel and severance        
Restructuring Cost and Reserve [Line Items]        
Total merger-related one-time and conversion costs 0 2,668 393 2,668
Professional services        
Restructuring Cost and Reserve [Line Items]        
Total merger-related one-time and conversion costs 0 1,778 67 1,979
Data processing        
Restructuring Cost and Reserve [Line Items]        
Total merger-related one-time and conversion costs 0 433 77 433
Other expense        
Restructuring Cost and Reserve [Line Items]        
Total merger-related one-time and conversion costs $ 0 $ 263 $ 321 $ 279