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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Goodwill allocated to each reporting unit at September 30, 2022 and December 31, 2021 is presented as follows:
(in thousands) | Wholesale Banking Reporting Unit |  | Community Banking Reporting Unit |  | Consumer Banking Reporting Unit |  | Mortgage Reporting Unit |  | Wealth Management Reporting Unit |  | Total Goodwill
Balance at December 31, 2021 | $ | 171,636 |  |  | $ | 256,323 |  |  | $ | — |  |  | $ | — |  |  | $ | 24,431 |  |  | $ | 452,390 |
Changes during the period from: |  |  |  |  |  |  |  |  |  |  |
Reallocation | — |  |  | (114,701) |  |  | 114,701 |  |  | — |  |  | — |  |  | — |
Balance at September 30, 2022 | $ | 171,636 |  |  | $ | 141,622 |  |  | $ | 114,701 |  |  | $ | — |  |  | $ | 24,431 |  |  | $ | 452,390 |
Schedule of Other Intangible Assets | The following table shows the gross carrying amount and accumulated amortization of other intangible assets as of September 30, 2022 and December 31, 2021, which primarily consist of core deposit intangible assets. The CDI is being amortized over its estimated useful life of approximately ten years utilizing an accelerated method. Aggregate other intangible assets amortization expense for the three and nine months ended September 30, 2022, was $2.1 million and $6.4 million, respectively. Aggregate other intangible assets amortization expense for the three and nine months ended September 30, 2021, was $2.4 million and $7.1 million, respectively.
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value
September 30, 2022 |  |  |  |  |
CDI | $ | 57,400 |  |  | $ | (33,657) |  |  | $ | 23,743 |
Other | 12,500 |  |  | (7,001) |  |  | 5,499 |
Total other intangible assets | $ | 69,900 |  |  | $ | (40,658) |  |  | $ | 29,242 |
December 31, 2021 |  |  |  |  |
CDI | $ | 57,400 |  |  | $ | (28,178) |  |  | $ | 29,222 |
Other | 12,500 |  |  | (6,126) |  |  | 6,374 |
Total other intangible assets | $ | 69,900 |  |  | $ | (34,304) |  |  | $ | 35,596 |

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