Goodwill, Core Deposit Intangible and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in Goodwill, Core Deposit Intangible Assets and Customer Relationship Intangible Assets

The following tables summarize the changes in the Company’s goodwill, core deposit intangible assets, and customer relationship intangible assets for the three and six months ended June 30, 2024 and 2023:

	For the Three Months Ended June 30,
	2024								2023
	Goodwill		Core Deposit Intangible			Customer Relationship Intangible			Goodwill		Core Deposit Intangible			Customer Relationship Intangible
Beginning balance	$	181,705	$	19,115		$	1,313		$	148,353	$	7,498		$	1,581
Amortization		—		(1,278	)		(67	)		—		(1,388	)		(67	)
Ending balance	$	181,705	$	17,837		$	1,246		$	148,353	$	6,110		$	1,514
Accumulated amortization	N/A		$	54,879		$	1,970		N/A		$	49,356		$	1,702
Weighted average remaining    amortization period	N/A		7.9 years			4.7 years			N/A		4.8 years			5.7 years

	For the Six Months Ended June 30,
	2024								2023
	Goodwill		Core Deposit Intangible			Customer Relationship Intangible			Goodwill		Core Deposit Intangible			Customer Relationship Intangible
Beginning balance	$	181,705	$	20,393		$	1,380		$	148,353	$	8,886		$	1,648
Amortization		—		(2,556	)		(134	)		—		(2,776	)		(134	)
Ending balance	$	181,705	$	17,837		$	1,246		$	148,353	$	6,110		$	1,514
Accumulated amortization	N/A		$	54,879		$	1,970		N/A		$	49,356		$	1,702
Weighted average remaining    amortization period	N/A		7.9 years			4.7 years			N/A		4.8 years			5.7 years

Estimated Amortization Expense for Core Deposit Intangible and Customer Relationship Intangible Recognized

The following table presents the estimated amortization expense for core deposit intangible and customer relationship intangible assets remaining at June 30, 2024:

	Estimated Amortization
2024	$	2,690
2025		4,473
2026		3,566
2027		2,676
2028		2,101
Thereafter		3,577
Total	$	19,083