XML 57 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents goodwill as of the dates presented:
December 31,
(dollars in thousands)20232022
Balance at beginning of year$373,424 $373,424 
Additions— — 
Balance at End of Year$373,424 $373,424 
Summary of Intangible Assets
The following table presents a summary of intangible assets as of the dates presented:
December 31,
(dollars in thousands)20232022
Gross carrying amount at beginning of year$31,340 $31,340 
Additions — — 
Accumulated amortization(27,281)(25,962)
Balance at End of Year$4,059 $5,378 
Summary of Expected Amortization Expense for Finite-Lived Intangibles Assets
The following is a summary of the expected amortization expense for finite-lived intangible assets, assuming no new additions, for each of the five years following December 31, 2023 and thereafter:
(dollars in thousands)Amount
2024$1,151 
2025$820 
2026$671 
2027$562 
2028$480 
Thereafter$375 
Total$4,059