XML 61 R48.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents goodwill as of the dates presented:
December 31,
(dollars in thousands)20202019
Balance at beginning of year$371,621 $287,446 
Additions1,803 84,175 
Balance at End of Year$373,424 $371,621 
Summary of Intangible Assets
The following table presents a summary of intangible assets as of the dates presented:
December 31,
(dollars in thousands)20202019
Gross carrying amount at beginning of year$31,052 $21,898 
Additions 288 9,154 
Accumulated amortization(22,665)(20,133)
Balance at End of Year$8,675 $10,919 
Summary of Expected Amortization Expense for Finite-Lived Intangibles Assets
The following is a summary of the expected amortization expense for finite-lived intangible assets, assuming no new additions, for each of the five years following December 31, 2020 and thereafter:
(dollars in thousands)Amount
2021$1,780 
20221,518 
20231,319 
20241,151 
2025820 
Thereafter2,087 
Total$8,675