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Goodwill and Intangible Assets | 6 Months Ended
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Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | GOODWILL AND INTANGIBLE ASSETS Goodwill and intangible assets consist of the following:
(Dollars in thousands) | June 30, 2023 |  | December 31, 2022
Goodwill | $ | 233,709 |  |  | $ | 233,709 |
| June 30, 2023 |  | December 31, 2022
(Dollars in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Core deposit intangibles | $ | 43,578 |  |  | $ | (36,802) |  |  | $ | 6,776 |  |  | $ | 43,578 |  |  | $ | (35,347) |  |  | $ | 8,231 |
Software intangible assets | 16,932 |  |  | (8,819) |  |  | 8,113 |  |  | 16,932 |  |  | (6,702) |  |  | 10,230 |
Other intangible assets | 33,452 |  |  | (19,092) |  |  | 14,360 |  |  | 30,410 |  |  | (16,813) |  |  | 13,597 |
| $ | 93,962 |  |  | $ | (64,713) |  |  | $ | 29,249 |  |  | $ | 90,920 |  |  | $ | (58,862) |  |  | $ | 32,058 |
The changes in goodwill and intangible assets during the three and six months ended June 30, 2023 and 2022 are as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(Dollars in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Beginning balance | $ | 265,959 |  |  | $ | 269,119 |  |  | $ | 265,767 |  |  | $ | 276,856 |
Acquired intangible assets | — |  |  | — |  |  | 3,042 |  |  | — |
Acquired goodwill - measurement period adjustment | — |  |  | — |  |  | — |  |  | (18) |
Goodwill transferred to assets held for sale | — |  |  | 3,217 |  |  | — |  |  | (3,217) |
Intangible assets transferred to assets held for sale | — |  |  | 1,394 |  |  | — |  |  | (1,394) |
Goodwill transferred from assets held for sale | — |  |  | — |  |  | — |  |  | 3,217 |
Intangible assets transferred from assets held for sale | — |  |  | — |  |  | — |  |  | 1,394 |
Amortization of intangibles | (3,001) |  |  | (3,064) |  |  | (5,851) |  |  | (6,172) |
Ending balance | $ | 262,958 |  |  | $ | 270,666 |  |  | $ | 262,958 |  |  | $ | 270,666 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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