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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | Goodwill and intangible assets consist of the following:
(Dollars in thousands) | December 31, 2021 |  | December 31, 2020
Goodwill | $ | 233,727 |  |  | $ | 163,209 |
| December 31, 2021 |  | December 31, 2020
(Dollars in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Core deposit intangibles | $ | 43,578 |  |  | $ | (31,800) |  |  | $ | 11,778 |  |  | $ | 43,578 |  |  | $ | (27,436) |  |  | $ | 16,142 |
Software intangible asset | 16,932 |  |  | (2,469) |  |  | 14,463 |  |  | — |  |  | — |  |  | — |
Other intangible assets | 29,560 |  |  | (12,672) |  |  | 16,888 |  |  | 19,200 |  |  | (8,629) |  |  | 10,571 |
| $ | 90,070 |  |  | $ | (46,941) |  |  | $ | 43,129 |  |  | $ | 62,778 |  |  | $ | (36,065) |  |  | $ | 26,713 |
Schedule of Changes in Goodwill and Intangible Assets by Operating Segment | The changes in goodwill and intangible assets by operating segment during the year are as follows:
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |
December 31, 2021 |  | Banking |  | Factoring |  | Payments |  | Corporate |  | Total
Beginning balance |  | $ | 123,882 |  |  | $ | 66,040 |  |  | $ | — |  |  | $ | — |  |  | $ | 189,922 |
Acquired goodwill |  | — |  |  | — |  |  | 73,697 |  |  | — |  |  | 73,697 |
Acquired goodwill - measurement period adjustment |  | — |  |  | 59 |  |  | (3,238) |  |  | — |  |  | (3,179) |
Acquired intangibles |  | — |  |  | — |  |  | 27,292 |  |  | — |  |  | 27,292 |
Amortization of intangibles |  | (4,576) |  |  | (2,824) |  |  | (3,476) |  |  | — |  |  | (10,876) |
Ending balance |  | $ | 119,306 |  |  | $ | 63,275 |  |  | $ | 94,275 |  |  | $ | — |  |  | $ | 276,856 |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |
December 31, 2020 |  | Banking |  | Factoring |  | Payments |  | Corporate |  | Total
Beginning balance |  | $ | 129,272 |  |  | $ | 61,014 |  |  | $ | — |  |  | $ | — |  |  | $ | 190,286 |
Acquired goodwill |  | — |  |  | 4,466 |  |  | — |  |  | — |  |  | 4,466 |
Acquired intangibles |  | — |  |  | 3,500 |  |  | — |  |  | — |  |  | 3,500 |
Amortization of intangibles |  | (5,390) |  |  | (2,940) |  |  | — |  |  | — |  |  | (8,330) |
Ending balance |  | $ | 123,882 |  |  | $ | 66,040 |  |  | $ | — |  |  | $ | — |  |  | $ | 189,922 |
(Dollars in thousands) |  |  |  |  |  |  |  |
December 31, 2019 |  | Banking |  | Factoring |  | Corporate |  | Total
Beginning balance |  | $ | 135,477 |  |  | $ | 63,940 |  |  | $ | — |  |  | $ | 199,417 |
Amortization of intangibles |  | (6,205) |  |  | (2,926) |  |  | — |  |  | (9,131) |
Ending balance |  | $ | 129,272 |  |  | $ | 61,014 |  |  | $ | — |  |  | $ | 190,286 |
Schedule of Future Amortization Schedule for the Company's Intangible Assets | The future amortization schedule for the Company’s intangible assets is as follows:
(Dollars in thousands) |
2022 | $ | 11,922 |
2023 | 10,482 |
2024 | 9,159 |
2025 | 5,400 |
2026 | 2,480 |
Thereafter | 3,686 |
| $ | 43,129 |

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