XML 67 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets The following table presents the gross carrying amount, accumulated amortization, and net carrying amount of other intangible assets as of the dates indicated:
As of December 31, 2023As of December 31, 2022
(in thousands)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Core deposit intangible $58,245 $(41,499)$16,746 $58,245 $(35,822)$22,423 
Customer relationship intangible5,265 (5,008)257 5,265 (4,490)775 
Other2,700 (2,674)26 2,700 (2,623)77 
$66,210 $(49,181)$17,029 $66,210 $(42,935)$23,275 
Indefinite-lived trade name intangible7,040 7,040 
Total other intangible assets, net $24,069 $30,315 
Schedule of Finite-Lived Intangible Assets The following table presents the gross carrying amount, accumulated amortization, and net carrying amount of other intangible assets as of the dates indicated:
As of December 31, 2023As of December 31, 2022
(in thousands)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Core deposit intangible $58,245 $(41,499)$16,746 $58,245 $(35,822)$22,423 
Customer relationship intangible5,265 (5,008)257 5,265 (4,490)775 
Other2,700 (2,674)26 2,700 (2,623)77 
$66,210 $(49,181)$17,029 $66,210 $(42,935)$23,275 
Indefinite-lived trade name intangible7,040 7,040 
Total other intangible assets, net $24,069 $30,315 
Schedule of Future Amortization Expense
The following table provides the estimated future amortization expense of intangible assets:
(in thousands)Core Deposit IntangibleCustomer Relationship IntangibleOtherTotal
Year ending December 31,
2024$4,705 $239 $24 $4,968 
20253,751 18 3,771 
20262,797 — — 2,797 
20271,843 — — 1,843 
20281,325 — — 1,325 
Thereafter2,325 — — 2,325 
Total$16,746 $257 $26 $17,029