XML 63 R41.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 the carrying amount of goodwill
Changes in the carrying amount of goodwill during the years ended December 31, 2023 were as follows:
 Community BanksInsurance Total
Balance at December 31, 2021$936,916 $2,767 $939,683 
Additions to goodwill from the Southeastern Commercial Finance, LLC acquisition6,608 — 6,608 
Additions to goodwill from the Continental Republic Capital, LLC acquisition45,417 — 45,417 
Balance at December 31, 2022$988,941 $2,767 $991,708 
Measurement period adjustments to goodwill from the Continental Republic Capital, LLC acquisition(43)— (43)
Balance at December 31, 2023$988,898 $2,767 $991,665 
Schedule of finite-lived intangible assets
The following table provides a summary of finite-lived intangible assets as of the dates presented:
Gross  Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
December 31, 2023
Core deposit intangible$82,492 $(68,383)$14,109 
Customer relationship intangible7,670 (2,984)4,686 
Total finite-lived intangible assets$90,162 $(71,367)$18,795 
December 31, 2022
Core deposit intangible$82,492 $(64,339)$18,153 
Customer relationship intangible7,670 (1,647)6,023 
Total finite-lived intangible assets$90,162 $(65,986)$24,176 
Schedule of estimated amortization expense of finite-lived intangible assets
The estimated amortization expense of finite-lived intangible assets for the five succeeding fiscal years is summarized as follows:
Core Deposit IntangibleCustomer Relationship IntangibleTotal
2024$3,498 $1,192 $4,690 
20253,102 1,048 4,150 
20262,899 860 3,759 
20272,775 628 3,403 
20281,836 483 2,319