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Intangible Assets and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2024
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, 2024 |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 33,550 |  |  | $ | (19,597 | ) |  | $ | 13,953 |
Customer relationship intangibles |  |  | 3,350 |  |  |  | (3,258 | ) |  |  | 92 |
Total |  | $ | 36,900 |  |  | $ | (22,855 | ) |  | $ | 14,045 |
December 31, 2023 |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 33,550 |  |  | $ | (17,027 | ) |  | $ | 16,523 |
Customer relationship intangibles |  |  | 3,350 |  |  |  | (3,169 | ) |  |  | 181 |
Total |  | $ | 36,900 |  |  | $ | (20,196 | ) |  | $ | 16,704 |
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, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning and end of period |  | $ | 13,767 |  |  | $ | 61,420 |  |  | $ | 68,855 |  |  | $ | 32,133 |  |  | $ | 5,464 |  |  | $ | 624 |  |  | $ | 182,263 |

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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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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