GOODWILL AND INTANGIBLE ASSETS (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Finite-Lived Intangible Assets [Line Items] | ||||
Impairment of goodwill or intangible assets | $ 0 | |||
Intangible assets, amortization expense | $ 2,915 | $ 3,568 | 5,954 | $ 7,298 |
DHFB | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Goodwill reduction | 10,300 | |||
Intangible assets reduction | $ 5,700 | |||
Core Deposits | Minimum | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Intangible assets, amortization period (years) | 4 years | |||
Core Deposits | Maximum | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Intangible assets, amortization period (years) | 10 years | |||
Other amortizable intangibles | Minimum | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Intangible assets, amortization period (years) | 4 years | |||
Other amortizable intangibles | Maximum | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Intangible assets, amortization period (years) | 10 years |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of divestiture of an asset lacking physical substance and having a projected indefinite period of benefit to fair value. Excludes financial assets and goodwill. No definition available.
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