Goodwill And Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Intangible Assets With Estimable Useful Lives

The following table presents information about the Company's intangible assets which have estimable useful lives.

	June 30, 2022								December 31, 2021
(In thousands)	Gross Carrying Amount		Accumulated Amortization		Valuation Allowance		Net Amount		Gross Carrying Amount		Accumulated Amortization		Valuation Allowance		Net Amount
Amortizable intangible assets:
Core deposit premium	$	31,270	$	(30,424)	$	—	$	846	$	31,270	$	(30,266)	$	—	$	1,004
Mortgage servicing rights	21,959		(10,552)		—		11,407		20,870		(9,600)		(304)		10,966
Total	$	53,229	$	(40,976)	$	—	$	12,253	$	52,140	$	(39,866)	$	(304)	$	11,970

Schedule of Estimated Annual Amortization Expense

The following table shows the estimated annual amortization expense for the next five fiscal years. This expense is based on existing asset balances and the interest rate environment as of June 30, 2022. The Company’s actual amortization expense in any given period may be different from the estimated amounts depending upon the acquisition of intangible assets, changes in mortgage interest rates, prepayment rates and other market conditions.

(In thousands)
2022	$	1,885
2023	1,431
2024	1,272
2025	1,119
2026	974

Schedule Of Changes In Carrying Amount Of Goodwill And Net Other Intangible Assets

Changes in the carrying amount of goodwill and net other intangible assets for the six month period ended June 30, 2022 are as follows:

(In thousands)	Goodwill		Easement		Core Deposit Premium		Mortgage Servicing Rights
Balance January 1, 2022	$	138,921	$	3,600	$	1,004	$	10,966
Originations, net of disposals	—		—		—		1,089
Amortization	—		—		(158)		(952)
Impairment recovery	—		—		—		304
Balance June 30, 2022	$	138,921	$	3,600	$	846	$	11,407

Schedule Of Goodwill Allocated By Operating Segments

Goodwill allocated to the Company’s operating segments at June 30, 2022 and December 31, 2021 is shown below.

(In thousands)
Consumer segment	$	70,721
Commercial segment	67,454
Wealth segment	746
Total goodwill	$	138,921