XML 31 R25.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets and Goodwill (Tables)
3 Months Ended
Mar. 31, 2025
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, 2025

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

33,550

 

 

$

(21,311

)

 

$

12,239

 

Customer relationship intangibles

 

 

3,350

 

 

 

(3,317

)

 

 

33

 

Total

 

$

36,900

 

 

$

(24,628

)

 

$

12,272

 

December 31, 2024

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

33,550

 

 

$

(20,454

)

 

$

13,096

 

Customer relationship intangibles

 

 

3,350

 

 

 

(3,288

)

 

 

62

 

Total

 

$

36,900

 

 

$

(23,742

)

 

$

13,158

 

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)

 

Three months ended March 31, 2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning and end of period

 

$

13,767

 

 

$

61,420

 

 

$

68,855

 

 

$

32,133

 

 

$

5,464

 

 

$

624

 

 

$

182,263