XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.21.2

Goodwill and Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | GOODWILL AND INTANGIBLE ASSETS Goodwill increased $104.8 million to $365.4 million at September 30, 2021 from $260.6 million at December 31, 2020 due to the acquisition of FCBP. The table below presents a summary of intangible assets:
| Nine months ended
(in thousands) | September 30, 2021
Core deposit intangible, net, beginning of period | $ | 23,084 |
Established through acquisition | 4,892 |
Amortization | (4,199) |
Core deposit intangible, net, end of period | 23,777 |
Amortization expense on the core deposit intangibles was $1.5 million and $1.4 million for the three months ended September 30, 2021 and 2020, respectively, and $4.2 million and $4.3 million for the nine months ended September 30, 2021 and 2020, respectively. The core deposit intangibles are being amortized over a 10-year period. The following table reflects the amortization schedule for the core deposit intangible at September 30, 2021:
Year | Core Deposit Intangible (in thousands)
2021 | $ | 1,491 |
2022 | 5,367 |
2023 | 4,601 |
2024 | 3,834 |
2025 | 3,068 |
After 2025 | 5,416 |
| $ | 23,777 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration