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v3.25.1

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amount of Goodwill | The following table presents the changes in the carrying amount of goodwill:
|  |  | Three Months Ended March 31,
(dollars in thousands) |  |  |  |  | 2025 |  | 2024
Balance at beginning of period |  |  |  |  | $ | 2,175,251 |  |  | $ | 1,998,716 |
Acquisitions and adjustments |  |  |  |  | — |  |  | — |
Balance at end of period |  |  |  |  | $ | 2,175,251 |  |  | $ | 1,998,716 |
Schedule of Gross Carrying Amounts and Accumulated Amortization of Other Intangible Assets | The gross carrying amounts and accumulated amortization of other intangible assets were as follows:
(dollars in thousands) | Gross Carrying Amount |  | Accumulated Amortization and Impairment |  | Net Carrying Amount
March 31, 2025 |  |  |  |  |
Core deposit | $ | 189,636 |  |  | $ | (101,756) |  |  | $ | 87,880 |
Customer trust relationships | 50,892 |  |  | (24,755) |  |  | 26,137 |
Total other intangible assets | $ | 240,528 |  |  | $ | (126,511) |  |  | $ | 114,017 |
December 31, 2024 |  |  |  |  |
Core deposit | $ | 189,636 |  |  | $ | (95,950) |  |  | $ | 93,686 |
Customer trust relationships | 50,892 |  |  | (23,731) |  |  | 27,161 |
Total other intangible assets | $ | 240,528 |  |  | $ | (119,681) |  |  | $ | 120,847 |
Schedule of Estimated Amortization Expense for Future Years | Estimated amortization expense for future years is as follows:
(dollars in thousands) |
2025 remaining | $ | 19,286 |
2026 | 22,474 |
2027 | 18,947 |
2028 | 15,598 |
2029 | 12,663 |
Thereafter | 25,049 |
Total | $ | 114,017 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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