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Goodwill and Intangibles (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in Carrying Amount of Goodwill and Core Deposit Intangible

Changes in carrying amount of the Company’s goodwill and core deposit intangible (“CDI”) for the years ended December 31, 2023, 2022 and 2021 were as follows.

(dollars in thousands)						Goodwill						CDI
Balance, December 31, 2020						$	58,488					$	4,624
Amortization of intangibles						—						(1,163)
Balance, December 31, 2021						58,488						3,461
Friendswood acquisition						23,029						4,597
Amortization of intangibles						—						(1,602)
Balance, December 31, 2022						81,517						6,456
Amortization of intangibles						—						(1,601)
Balance, December 31, 2023						$	81,517					$	4,855

Summary of Estimated Future Amortization Expense

Estimated future amortization expense for CDI remaining at December 31, 2023, was as follows.

(dollars in thousands)						Amount
2024						$	1,298
2025						1,087
2026						851
2027						618
2028						393
Thereafter						608
Total CDI						$	4,855

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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