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v3.23.3

Intangible Assets and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2023
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) |
September 30, 2023 |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 33,550 |  |  | $ | (16,170 | ) |  | $ | 17,380 |
Customer relationship intangibles |  |  | 3,350 |  |  |  | (3,139 | ) |  |  | 211 |
Total |  | $ | 36,900 |  |  | $ | (19,309 | ) |  | $ | 17,591 |
December 31, 2022 |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 33,298 |  |  | $ | (13,615 | ) |  | $ | 19,683 |
Customer relationship intangibles |  |  | 3,350 |  |  |  | (3,050 | ) |  |  | 300 |
Total |  | $ | 36,648 |  |  | $ | (16,665 | ) |  | $ | 19,983 |
Summary of Goodwill by Business Segment | The following is a summary of goodwill by business segment:
|  | BancFirst Metropolitan Banks |  |  | BancFirst Community Banks |  |  | Pegasus |  |  | Worthington |  |  | Other Financial Services |  |  | Executive, Operations & Support |  |  | Consolidated |
|  | (Dollars in thousands) |
Nine months ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 13,767 |  |  | $ | 61,212 |  |  | $ | 68,855 |  |  | $ | 32,133 |  |  | $ | 5,464 |  |  | $ | 624 |  |  | $ | 182,055 |
Acquisitions |  |  | — |  |  |  | 208 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 208 |
Balance at end of period |  | $ | 13,767 |  |  | $ | 61,420 |  |  | $ | 68,855 |  |  | $ | 32,133 |  |  | $ | 5,464 |  |  | $ | 624 |  |  | $ | 182,263 |

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