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Intangible Assets and Goodwill | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | (5) INTANGIBLE ASSETS AND GOODWILL The following is a summary of intangible assets as of the date listed:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
|  | (Dollars in thousands) |
March 31, 2022 |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 36,154 |  |  | $ | (11,087 | ) |  | $ | 25,067 |
Customer relationship intangibles |  |  | 3,350 |  |  |  | (2,961 | ) |  |  | 389 |
Total |  | $ | 39,504 |  |  | $ | (14,048 | ) |  | $ | 25,456 |
December 31, 2021 |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 27,433 |  |  | $ | (10,311 | ) |  | $ | 17,122 |
Customer relationship intangibles |  |  | 3,350 |  |  |  | (2,906 | ) |  |  | 444 |
Total |  | $ | 30,783 |  |  | $ | (13,217 | ) |  | $ | 17,566 |
The following is a summary of goodwill by business segment:
|  | Metropolitan Banks |  |  | Community Banks |  |  | Pegasus |  |  | Worthington |  |  | Other Financial Services |  |  | Executive, Operations & Support |  |  | Consolidated |
|  | (Dollars in thousands) |
Three months ended March 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 13,767 |  |  | $ | 61,212 |  |  | $ | 68,855 |  |  | $ | — |  |  | $ | 5,464 |  |  | $ | 624 |  |  | $ | 149,922 |
Acquisitions |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 26,641 |  |  |  | — |  |  |  | — |  |  |  | 26,641 |
Balance at beginning and end of period |  | $ | 13,767 |  |  | $ | 61,212 |  |  | $ | 68,855 |  |  | $ | 26,641 |  |  | $ | 5,464 |  |  | $ | 624 |  |  | $ | 176,563 |
The Company acquired Worthington on February 8, 2022, which added core deposit intangibles and goodwill shown in the tables above. See Note (2) of the Notes to Consolidated Financial Statements for disclosure regarding the Company’s recent developments, including mergers and acquisitions. Additional information for intangible assets can be found in Note (7) to the Company’s Annual Report on Form 10-K for the year ended December 31, 2021.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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