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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Other Intangible Assets

Schedule of goodwill by segment

​

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
(dollars in thousands)		2023			2022
Banking	​	$	35,260	​	$	35,260
Retirement and benefit services	​	​	11,827	​	​	11,827
Total goodwill	​	$	47,087	​	$	47,087

​

Schedule of identifiable intangible assets

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March 31, 2023

​

December 31, 2022

(dollars in thousands)

Gross Carrying Amount

Accumulated Amortization

Total

Gross Carrying Amount

Accumulated Amortization

Total

Identifiable customer intangibles

​

$

41,423

​

$

(26,935)

​

$

14,488

​

$

41,423

​

$

(25,927)

​

$

15,496

Core deposit intangible assets

​

​

7,592

​

​

(949)

​

​

6,643

​

​

7,592

​

​

(633)

​

​

6,959

Total intangible assets

​

$

49,015

​

$

(27,884)

​

$

21,131

​

$

49,015

​

$

(26,560)

​

$

22,455

​

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- References

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Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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