XML 25 R13.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Other Intangible Assets
6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangibles Goodwill and Other Intangibles
The following table provides information on the significant components of goodwill and other acquired intangible assets at June 30, 2024 and December 31, 2023.
June 30, 2024
(Dollars in thousands)Gross Carrying AmountAdditionsAccumulated Impairment ChargesAccumulated AmortizationNet Carrying AmountWeighted Average Remaining Life (in years)
Goodwill$65,476 $ $(1,543)$(667)$63,266 0.0 years
Other intangible assets
Amortizable
Core deposit intangible$59,151 $ $ $(16,206)$42,945 3.6 years
Total other intangible assets$59,151 $ $ $(16,206)$42,945 
December 31, 2023
(Dollars in thousands)Gross Carrying AmountAdditionsAccumulated Impairment ChargesAccumulated AmortizationNet Carrying AmountWeighted Average Remaining Life
(in years)
Goodwill$65,476 $— $(1,543)$(667)$63,266 0.0 years
Other intangible assets
Amortizable
Core deposit intangible$10,503 48,648 $— $(11,061)$48,090 3.7 years
Total other intangible assets$10,503 $48,648 $— $(11,061)$48,090 
The aggregate amortization expense was $5.1 million for the six months ended June 30, 2024 and $0.9 million for the six months ended June 30, 2023.
At June 30, 2024, estimated future remaining amortization for amortizing core deposit intangibles within the years ending December 31, is as follows:
(Dollars in thousands)Amortization Expense
2024$4,634 
20258,589 
20267,398 
20276,208 
20285,060 
Thereafter11,056 
Total amortizing intangible assets$42,945