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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The carrying amount of goodwill by segment at December 31, 2024 and December 31, 2023 is summarized as follows:
(dollars in thousands) | 2024 |  | 2023
Banking | $ | 157,158 |  |  | $ | 157,158 |
Wealth management | 4,746 |  |  | 4,746 |
Total goodwill | $ | 161,904 |  |  | $ | 161,904 |
The Company’s intangible assets, consisting of core deposit and customer relationship intangibles, as of December 31, 2024 and December 31, 2023 are summarized as follows:
| December 31, 2024 |  | December 31, 2023
(dollars in thousands) | Gross carrying amount |  | Accumulated amortization |  | Total |  | Gross carrying amount |  | Accumulated amortization |  | Total
Core deposit intangibles | $ | 58,914 |  |  | $ | (51,186) |  |  | $ | 7,728 |  |  | $ | 58,914 |  |  | $ | (48,287) |  |  | $ | 10,627 |
Customer relationship intangibles | 15,918 |  |  | (11,546) |  |  | 4,372 |  |  | 15,918 |  |  | (10,437) |  |  | 5,481 |
Total intangible assets | $ | 74,832 |  |  | $ | (62,732) |  |  | $ | 12,100 |  |  | $ | 74,832 |  |  | $ | (58,724) |  |  | $ | 16,108 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated amortization expense for future years is as follows:
(dollars in thousands) | Amount
Year ending December 31, |
2025 | $ | 3,224 |
2026 | 2,672 |
2027 | 2,101 |
2028 | 1,582 |
2029 | 1,066 |
Thereafter | 1,455 |
Total | $ | 12,100 |

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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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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