Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 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.

	September 30, 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	$	(5,039)	$	—	$	511	$	31,270	$	(30,565)	$	—	$	705
Mortgage servicing rights	22,438		(12,117)		—		10,321		22,187		(11,258)		—		10,929
Total	$	27,988	$	(17,156)	$	—	$	10,832	$	53,457	$	(41,823)	$	—	$	11,634

Schedule of Finite-Lived Intangible Assets, Future 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 September 30, 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	$	1,380
2024	1,272
2025	1,129
2026	989
2027	853

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

Changes in the carrying amount of goodwill and other intangible assets for the nine month period ended September 30, 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
Acquisition	7,618		—		—		—
Originations, net of disposals	—		—		—		251
Amortization	—		—		(194)		(859)
Balance September 30, 2023	$	146,539	$	3,600	$	511	$	10,321

Schedule Of Goodwill Allocated By Operating Segments

Goodwill allocated to the Company’s operating segments at September 30, 2023 and December 31, 2022 is shown below.

(In thousands)	September 30, 2023		December 31, 2022
Consumer segment	$	70,721	$	70,721
Commercial segment	75,072		67,454
Wealth segment	746		746
Total goodwill	$	146,539	$	138,921