Goodwill and Intangible Assets (Tables)
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3 Months Ended |
Mar. 31, 2021 |
| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Finite-Lived Intangible Assets |
The following table presents the gross carrying amount, accumulated amortization, and net carrying amount of other intangible assets at the dates indicated: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of March 31, 2021 | | As of December 31, 2020 | | (in thousands) | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Core deposit intangible | | $ | 41,745 | | | $ | (27,628) | | | $ | 14,117 | | | $ | 41,745 | | | $ | (26,440) | | | $ | 15,305 | | | Customer relationship intangible | | 5,265 | | | (2,920) | | | 2,345 | | | 5,265 | | | (2,630) | | | 2,635 | | Other | | 2,700 | | | (2,467) | | | 233 | | | 2,700 | | | (2,438) | | | 262 | | | | $ | 49,710 | | | $ | (33,015) | | | $ | 16,695 | | | $ | 49,710 | | | $ | (31,508) | | | $ | 18,202 | | | | | | | | | | | | | | | | Indefinite-lived trade name intangible | | $ | 7,040 | | | | | | | $ | 7,040 | | | | | |
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| Schedule of Indefinite-Lived Intangible Assets |
The following table presents the gross carrying amount, accumulated amortization, and net carrying amount of other intangible assets at the dates indicated: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of March 31, 2021 | | As of December 31, 2020 | | (in thousands) | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Core deposit intangible | | $ | 41,745 | | | $ | (27,628) | | | $ | 14,117 | | | $ | 41,745 | | | $ | (26,440) | | | $ | 15,305 | | | Customer relationship intangible | | 5,265 | | | (2,920) | | | 2,345 | | | 5,265 | | | (2,630) | | | 2,635 | | Other | | 2,700 | | | (2,467) | | | 233 | | | 2,700 | | | (2,438) | | | 262 | | | | $ | 49,710 | | | $ | (33,015) | | | $ | 16,695 | | | $ | 49,710 | | | $ | (31,508) | | | $ | 18,202 | | | | | | | | | | | | | | | | Indefinite-lived trade name intangible | | $ | 7,040 | | | | | | | $ | 7,040 | | | | | |
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| Schedule of Future Amortization Expense |
The following table provides the estimated future amortization expense for the remaining nine months ending December 31, 2021 and the succeeding annual periods: | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | Core Deposit Intangible | | Customer Relationship Intangible | | Other | | Total | | Estimated Remaining Amortization Expense for the Year Ending December 31, | | | | | | | | | 2021 | $ | 3,002 | | | $ | 772 | | | $ | 77 | | | $ | 3,851 | | | 2022 | 3,487 | | | 797 | | | 79 | | | 4,363 | | | 2023 | 2,833 | | | 518 | | | 51 | | | 3,402 | | | 2024 | 2,180 | | | 239 | | | 24 | | | 2,443 | | | 2025 | 1,526 | | | 19 | | | 2 | | | 1,547 | | | Thereafter | 1,089 | | | — | | | — | | | 1,089 | | | Total | $ | 14,117 | | | $ | 2,345 | | | $ | 233 | | | $ | 16,695 | |
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