Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Other Intangible Assets

Schedule of carrying amount of goodwill by segment

	March 31,		December 31,
	2024		2023
	(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

	March 31, 2024
	Gross
	Carrying		Accumulated
	Amount		Amortization		Total
	(Dollars in thousands)
Core deposit intangibles	$	25,023		(17,152)	$	7,871
Customer relationship and brokered relationship intangibles		1,900		(1,788)		112
Below market leases		110		(19)		91
Total	$	27,033	$	(18,959)	$	8,074

	December 31, 2023
	Gross
	Carrying		Accumulated
	Amount		Amortization		Total
	(Dollars in thousands)
Core deposit intangibles	$	25,023		(16,646)	$	8,377
Customer relationship and brokered relationship intangibles		1,900		(1,741)		159
Below market leases		110		(19)		91
Total	$	27,033	$	(18,406)	$	8,627

Schedule of estimated amortization expense

				Customer &	Below/
	Core			Brokered	(Above)		Total
	Deposit			Relationship	Market		Amortization
Year	Intangible			Intangible	Lease		Expense
		(Dollars in thousands)
2024 remaining	$	1,517	$	112	$	5	$	1,634
2025		1,795		—		18		1,813
2026		1,512		—		18		1,530
2027		1,438		—		18		1,456
2028		999		—		18		1,017
2029		610		—		14		624
	$	7,871	$	112	$	91	$	8,074