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Goodwill, Core Deposit Intangible and Other Intangible Assets | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill, Core Deposit Intangible and Other Intangible Assets | Note 10—Goodwill, Core Deposit Intangible and Other Intangible Assets The Company’s annual goodwill test was performed as of November 30, 2024. The Company determined that no impairment existed as of that date. Refer to Note 1—Business and Summary of Significant Accounting Policies for discussion of goodwill. The following table summarizes the changes in the Company’s goodwill and core deposit intangible assets for the years ended December 31, 2024, 2023, and 2022:
| 2024 |  |  | 2023 |  |  | 2022 |
| Goodwill |  | Core Deposit Intangible |  |  | Customer Relationship Intangible |  |  | Goodwill |  | Core Deposit Intangible |  |  | Customer Relationship Intangible |  |  | Goodwill |  | Core Deposit Intangible |  |  | Customer Relationship Intangible |
Beginning balance | $ | 181,705 |  | $ | 20,393 |  |  | $ | 1,380 |  |  | $ | 148,353 |  | $ | 8,886 |  |  | $ | 1,648 |  |  | $ | 148,353 |  | $ | 15,004 |  |  | $ | 2,201 |
Additions |  | — |  |  | — |  |  |  | — |  |  |  | 33,352 |  |  | 17,250 |  |  |  | — |  |  |  | — |  |  | — |  |  |  | — |
Amortization or accretion |  | — |  |  | (5,112 | ) |  |  | (268 | ) |  |  | — |  |  | (5,743 | ) |  |  | (268 | ) |  |  | — |  |  | (6,118 | ) |  |  | (553 | )
Ending balance | $ | 181,705 |  | $ | 15,281 |  |  | $ | 1,112 |  |  | $ | 181,705 |  | $ | 20,393 |  |  | $ | 1,380 |  |  | $ | 148,353 |  | $ | 8,886 |  |  | $ | 1,648 |
Accumulated amortization or accretion | N/A |  | $ | 57,435 |  |  | $ | 2,104 |  |  | N/A |  | $ | 52,323 |  |  | $ | 1,836 |  |  | N/A |  | $ | 46,580 |  |  | $ | 1,568 |
Weighted average remaining amortization or accretion period | N/A |  | 7.6 Years |  |  | 4.2 Years |  |  | N/A |  | 8.3 Years |  |  | 5.2 Years |  |  | N/A |  | 4.4 Years |  |  | 6.2 Years |
The Company added additional goodwill and core deposit intangible assets in conjunction with the Inland acquisition. Please refer to Note 3—Acquisition of a Business for further details. The following table presents the estimated amortization expense for core deposit intangible and other intangible assets recognized at December 31, 2024:
|  | Estimated Amortization |
2025 |  | $ | 4,473 |
2026 |  |  | 3,566 |
2027 |  |  | 2,676 |
2028 |  |  | 2,101 |
2029 |  |  | 1,432 |
Thereafter |  |  | 2,145 |
Total |  | $ | 16,393 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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