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Goodwill and Intangible Assets (Tables)

12 Months Ended

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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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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