XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill
The following table details changes in the recorded amount of goodwill:
For the Six Months EndedFor the Year Ended
(Dollars in thousands)June 30, 2024December 31, 2023
Goodwill, beginning of period$362,169 $292,397 
Goodwill recorded from acquisitions— 69,772 
Goodwill, end of period$362,169 $362,169 
Summary of Other Intangible Assets
Other intangible assets were comprised of the following at June 30, 2024, and at December 31, 2023:
(Dollars in thousands)Core DepositsCustomer RelationshipsIndefinite-Lived Trade NamesTotal
June 30, 2024
Gross intangibles$54,186 $37,920 $2,491 $94,597 
Intangibles recorded from acquisitions— — — — 
Accumulated amortization(28,606)(23,196)— (51,802)
Total acquisition-related intangibles$25,580 $14,724 $2,491 $42,795 
Servicing rights1,204 
Non-compete agreements249 
Total other intangibles$44,248 
December 31, 2023
Gross intangibles$26,464 $37,920 $2,491 $66,875 
Intangibles recorded from acquisitions27,722 — — 27,722 
Accumulated amortization(25,670)(20,680)— (46,350)
Total acquisition-related intangibles$28,516 $17,240 $2,491 $48,247 
Servicing rights1,385 
Non-compete agreements371 
Total other intangibles$50,003 
Summary of Future Amortization of Intangible Assets
The following table details estimated aggregate future amortization of other intangible assets at June 30, 2024:
(Dollars in thousands)Core DepositsCustomer RelationshipsNon-Compete AgreementsTotal
Remaining six months of 2024$2,938 $2,512 $121 $5,571 
20254,609 4,038 112 $8,759 
20263,736 2,954 16 $6,706 
20273,043 2,112 — $5,155 
20282,608 1,392 — $4,000 
Thereafter8,646 1,716 — $10,362 
Total$25,580 $14,724 $249 $40,553