XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Components of Goodwill and Other Intangible Assets
The components of the Company’s goodwill and other intangible assets are as follows:
(Dollars in thousands)

December 31, 2023
Gross Carrying Amount at Period EndNet Carrying Amount at the Beginning of the PeriodMergers/AcquisitionsAccumulated AmortizationNet Carrying Amount at Period End
Goodwill$128,679 $— N/A$128,679 
Other intangible assets:
Core deposit intangibles$38,356 $34,940 $— $(10,944)$27,412 
Relationship based intangibles19,650 13,710 — (7,369)12,281 
Tradename818 727 — (181)637 
Non-compete903 452 — (903)— 
Naming rights5,250 — — (128)5,122 
Total$64,977 $49,829 $— $(19,525)$45,452 
December 31, 2022
Goodwill$34,153 $94,526 N/A$128,679 
Other intangible assets:
Core deposit intangibles$38,356 $12 $38,356 $(3,428)$34,940 
Relationship based intangibles19,650 15,229 — (5,940)13,710 
Tradename818 818 — (91)727 
Non-compete903 903 — (451)452 
Total$59,727 $16,962 $38,356 $(9,910)$49,829 
Schedule of Estimated Future Amortization Expense for Intangible Assets
Estimated future amortization expense for intangible assets remaining at December 31, 2023, was as follows:
(Dollars in thousands)
Years Ended December 31,
2024$7,979 
20256,677 
20265,619 
20274,729 
20284,008 
Thereafter16,440 
Total$45,452