XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Goodwill and Other Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | 6. GOODWILL AND OTHER INTANGIBLE ASSETS The following table presents the changes in the carrying amount of goodwill for the periods presented.
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
|  | (Dollars in thousands) |
Balance, beginning of period |  | $ | 765,822 |  |  | $ | 765,822 |
Additions due to acquisitions |  |  | — |  |  |  | — |
Balance, end of period |  | $ | 765,822 |  |  | $ | 765,822 |
Impairment exists when a reporting unit's carrying value exceeds its fair value. At December 31, 2024, the Company performed a qualitative assessment to determine if it was more likely than not that the fair value of the reporting unit exceeded its carrying value, including goodwill. The qualitative assessment indicated that it was more likely than not that the fair value of the reporting unit exceeded its carrying value, resulting in no impairment. The following summarizes changes in CDI and the related accumulated amortization for the periods presented.
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
|  | Gross CDI |  |  | Accumulated |  |  | Net CDI |  |  | Gross CDI |  |  | Accumulated |  |  | Net CDI |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amount |  |  | Amortization |  |  | Amount |
|  | (Dollars in thousands) |
Balance of intangible assets, beginning of period |  | $ | 97,211 |  |  | $ | (81,921 | ) |  | $ | 15,291 |  |  | $ | 97,211 |  |  | $ | (75,470 | ) |  | $ | 21,742 |
Amortization |  |  | — |  |  |  | (5,324 | ) |  |  | (5,324 | ) |  |  | — |  |  |  | (6,451 | ) |  |  | (6,451 | )
Balance of intangible assets, end of period |  | $ | 97,211 |  |  | $ | (87,245 | ) |  | $ | 9,967 |  |  | $ | 97,211 |  |  | $ | (81,921 | ) |  | $ | 15,291 |
The following table reflects the estimated amortization expense for the periods presented, as of December 31, 2024.
|  | December 31, 2024 |
Year: |  | (Dollars in thousands) |
2025 |  | $ | 4,193 |
2026 |  |  | 2,822 |
2027 |  |  | 1,397 |
2028 |  |  | 547 |
2029 |  |  | 356 |
Thereafter |  |  | 652 |
Total |  | $ | 9,967 |
At December 31, 2024 the weighted average remaining life of intangible assets is approximately 1.72 yea rs.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration