Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Other Intangible Assets

Schedule of carrying amount of goodwill by segment

	June 30,		December 31,
	2022		2021
	(Dollars in thousands)
Banking	$	154,587	$	154,587
Factoring		13,044		13,044
Total Goodwill	$	167,631	$	167,631

Summary of Company's intangible assets

	June 30, 2022
	Gross
	Carrying		Accumulated
	Amount		Amortization		Total
	(Dollars in thousands)
Core deposit intangibles	$	25,023	$	(13,205)	$	11,818
Customer relationship and brokered relationship intangibles		1,900		(1,456)		444
Below market leases		110		(21)		89
Total	$	27,033	$	(14,682)	$	12,351

	December 31, 2021
	Gross
	Carrying		Accumulated
	Amount		Amortization		Total
	(Dollars in thousands)
Core deposit intangibles	$	25,023	$	(11,982)	$	13,041
Customer relationship and brokered relationship intangibles		1,900		(1,361)		539
Below market leases		110		(22)		88
Total	$	27,033	$	(13,365)	$	13,668

Schedule of estimated amortization expense

				Customer &	Below/
	Core			Brokered	(Above)		Total
	Deposit			Relationship	Market		Amortization
Year	Intangible			Intangible	Lease		Expense
		(Dollars in thousands)
2022 remaining	$	1,224		95	$	(1)	$	1,318
2023		2,217		190		(2)		2,405
2024		2,023		159		5		2,187
2025		1,795		—		18		1,813
2026		1,512		—		18		1,530
2027		1,438		—		18		1,456
Thereafter		1,609		—		33		1,642
	$	11,818	$	444	$	89	$	12,351