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v3.23.2

Goodwill and Other Intangible Assets - Amortization (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Goodwill |  |  |  |  |
Gross Carrying Amount | $ 49,015 |  | $ 49,015 |  | $ 49,015
Accumulated Amortization | (29,209) |  | (29,209) |  | (26,560)
Total | 19,806 |  | 19,806 |  | 22,455
Intangible amortization expense | 1,324 | $ 1,053 | 2,648 | $ 2,106 |
Goodwill, Impairment Loss |  |  | 0 |  |
Identifiable customer intangibles |  |  |  |  |
Goodwill |  |  |  |  |
Gross Carrying Amount | 41,423 |  | 41,423 |  | 41,423
Accumulated Amortization | (27,944) |  | (27,944) |  | (25,927)
Total | 13,479 |  | 13,479 |  | 15,496
Core deposit intangible assets |  |  |  |  |
Goodwill |  |  |  |  |
Gross Carrying Amount | 7,592 |  | 7,592 |  | 7,592
Accumulated Amortization | (1,265) |  | (1,265) |  | (633)
Total | $ 6,327 |  | $ 6,327 |  | $ 6,959

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