Goodwill And Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

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.

	March 31, 2023								December 31, 2022
(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	$	5,550	$	(4,911)	$	—	$	639	$	31,270	$	(30,565)	$	—	$	705
Mortgage servicing rights	22,227		(11,548)		—		10,679		22,187		(11,258)		—		10,929
Total	$	27,777	$	(16,459)	$	—	$	11,318	$	53,457	$	(41,823)	$	—	$	11,634

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 March 31, 2023. 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)
2023	$	1,396
2024	1,260
2025	1,117
2026	977
2027	841

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

hanges in the carrying amount of goodwill and other intangible assets for the three month period ended March 31, 2023 are as follows:

(In thousands)	Goodwill		Easement		Core Deposit Premium		Mortgage Servicing Rights
Balance January 1, 2023	$	138,921	$	3,600	$	705	$	10,929
Originations, net of disposals	—		—		—		40
Amortization	—		—		(66)		(290)
Balance March 31, 2023	$	138,921	$	3,600	$	639	$	10,679

Schedule Of Goodwill Allocated By Operating Segments

Goodwill allocated to the Company’s operating segments at March 31, 2023 and December 31, 2022 is shown below.

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