XML 59 R43.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill
The following table presents the changes in the carrying amount of goodwill:
Years Ended December 31,
(dollars in thousands)202320222021
Balance at beginning of period$1,998,716 $1,036,994 $1,036,994 
Acquisitions and adjustments 961,722 — 
Balance at end of period$1,998,716 $1,998,716 $1,036,994 
Schedule of Gross Carrying Amounts and Accumulated Amortization of Other Intangible Assets
The gross carrying amounts and accumulated amortization of other intangible assets were as follows:
(dollars in thousands)Gross
Carrying
Amount
Accumulated
Amortization
and Impairment
Net
Carrying
Amount
December 31, 2023
Core deposit$143,511 $(72,940)$70,571 
Customer trust relationships52,621 (20,942)31,679 
Total intangible assets$196,132 $(93,882)$102,250 
December 31, 2022
Core deposit$170,642 $(80,951)$89,691 
Customer trust relationships56,243 (19,529)36,714 
Total intangible assets$226,885 $(100,480)$126,405 
Schedule of Estimated Amortization Expense for Future Years
Estimated amortization expense for future years is as follows:
(dollars in thousands)
2024$21,239 
202518,358 
202615,555 
202712,867 
202810,356 
Thereafter23,875 
Total$102,250