Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The carrying amount of goodwill and other intangible assets as of the dates indicated is summarized below (in thousands):

	September 30,		December 31,
	2022		2021
Goodwill:
Balance, beginning of period	$	91,565	$	74,135
Acquisition of PFG		—		323
Acquisition of Fountain		—		2,400
Acquisition of SCB		—		17,171
Acquisition of Sunbelt		4,580		—
Adjustment, due to sale		—		(2,464)
Balance, end of the period	$	96,145	$	91,565

Finite-lived Intangible Assets Amortization Expense

	Core Deposit		Customer Relationships		Tradename
Amortized other intangible assets:	Intangibles		Intangibles		Intangibles		Total
September 30, 2022:
Beginning balance January 1, 2022, gross	$	17,470	$	3,722	$	63	$	21,255
Acquisition of Sunbelt		-		1,948		-		1,948
Balance, September 30, 2022, other intangible assets, gross		17,470		5,670		63		23,203
Less: accumulated amortization		(7,575)		(1,280)		(33)		(8,888)
Balance, September 30, 2022, other intangible assets, net	$	9,895	$	4,390	$	30	$	14,315
December 31, 2021:
Beginning balance January 1, 2021, gross	$	15,920	$	1,064	$	63	$	17,047
Acquisition of Fountain		-		2,658		-		2,658
Acquisition of SCB		1,550		-		-		1,550
Balance, December 31, 2021, other intangible assets, gross		17,470		3,722		63		21,255
Less: accumulated amortization		(6,212)		(733)		(23)		(6,968)
Balance, December 31, 2021, other intangible assets, net	$	11,258	$	2,989	$	40	$	14,287

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated aggregate amortization expense for future periods for intangibles is as follows (in thousands):

Remainder of 2022	$	688
2023		2,609
2024		2,438
2025		2,258
2026		2,086
Thereafter		4,236
Total	$	14,315