XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
Goodwill and intangible assets consist of the following:
(Dollars in thousands)September 30, 2023December 31, 2022
Goodwill$233,709 $233,709 
September 30, 2023December 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 $(37,490)$6,088 $43,578 $(35,347)$8,231 
Software intangible assets16,932 (9,877)7,055 16,932 (6,702)10,230 
Other intangible assets33,452 (20,195)13,257 30,410 (16,813)13,597 
$93,962 $(67,562)$26,400 $90,920 $(58,862)$32,058 
Schedule of Changes in Goodwill and Intangible Assets
The changes in goodwill and intangible assets during the three and nine months ended September 30, 2023 and 2022 are as follows:
Three Months Ended September 30,Nine Months Ended September 30,
(Dollars in thousands)2023202220232022
Beginning balance$262,958 $270,666 $265,767 $276,856 
Acquired intangible assets— 851 3,042 851 
Acquired goodwill - measurement period adjustment— — — (18)
Goodwill transferred to assets held for sale— — — (3,217)
Intangible assets transferred to assets held for sale— — — (1,394)
Goodwill transferred from assets held for sale— — — 3,217 
Intangible assets transferred from assets held for sale— — — 1,394 
Amortization of intangibles(2,849)(2,913)(8,700)(9,085)
Ending balance$260,109 $268,604 $260,109 $268,604