XML 93 R81.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisition & Divestiture Activity - Schedule of Net Income, Discontinued Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Compliance consulting income $ 1,291 $ 1,314 $ 3,565 $ 3,326
Salaries and employee benefits 16,722 16,016 49,160 48,508
Other expenses 1,764 2,651 5,538 8,709
Total noninterest expense 29,485 30,725 88,606 89,324
Income, before income taxes 0 0 0 11,831
Income taxes 0 0 0 3,049
Net income from discontinued operations 0 0 0 8,782
Discontinued operations disposed of by sale | Chartwell        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Compliance consulting income 0 0 0 2,369
Gain on sale of discontinued operations 0 0 0 11,800
Total income 0 0 0 14,169
Salaries and employee benefits 0 0 0 2,082
Other expenses 0 0 0 256
Total noninterest expense 0 0 0 2,338
Income, before income taxes 0 0 0 11,831
Income taxes 0 0 0 3,049
Net income from discontinued operations $ 0 $ 0 $ 0 $ 8,782