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Intangible Assets and Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets | 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 |
Summary of Goodwill by Business Segment | 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 |

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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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