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Intangible Assets and Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets | The following is a summary of intangible assets:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
|  | (Dollars in thousands) |
As of March 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 28,963 |  |  | $ | (11,366 | ) |  | $ | 17,597 |
Customer relationship intangibles |  |  | 3,350 |  |  |  | (2,741 | ) |  |  | 609 |
Total |  | $ | 32,313 |  |  | $ | (14,107 | ) |  | $ | 18,206 |
As of December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 33,411 |  |  | $ | (15,076 | ) |  | $ | 18,335 |
Customer relationship intangibles |  |  | 3,350 |  |  |  | (2,686 | ) |  |  | 664 |
Total |  | $ | 36,761 |  |  | $ | (17,762 | ) |  | $ | 18,999 |
Summary of Goodwill by Business Segment | The following is a summary of goodwill by business segment:
|  |  |  |  |  |  |  |  |  |  |  |  |  | Other |  |  | Executive, |  |  |  |  |
|  | Metropolitan |  |  | Community |  |  | Pegasus |  |  | Financial |  |  | Operations |  |  |  |  |
|  | Banks |  |  | Banks |  |  | Bank |  |  | Services |  |  | & Support |  |  | Consolidated |
|  | (Dollars in thousands) |
Three months ended March 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning and end of period |  | $ | 13,767 |  |  | $ | 61,212 |  |  | $ | 68,855 |  |  | $ | 5,464 |  |  | $ | 624 |  |  | $ | 149,922 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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