XML 65 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill Intangible
The following table summarizes the Company’s goodwill intangible as of the dates indicated:
(in thousands)December 31,
2024		AdditionsReductionsDecember 31,
2023
Goodwill$304,442 $— $— $304,442 
Summary of Core Deposit Intangibles
The following table summarizes the Company’s core deposit intangibles (“CDI”) as of the dates indicated:
(in thousands)December 31,
2024		December 31,
2023
Core deposit intangibles, gross$38,240 $40,286 
Fully amortized portion— (2,046)
Core deposit intangibles, gross ending balance38,240 38,240 
Accumulated amortization, gross(27,688)(23,616)
Fully amortized portion— 2,046 
Amortization expense(4,120)(6,118)
Accumulated amortization, gross ending balance(31,808)(27,688)
 Core deposit intangible, net$6,432$10,552
Remaining Estimated Core Deposit Intangible Amortization The following table summarizes the Company’s estimated core deposit intangible amortization (dollars in thousands):
Years EndedEstimated CDI Amortization
2025$1,961 
20261,527 
20271,008 
2028797 
2029587 
Thereafter552 
$6,432