XML 59 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Other Intangible Assets [Abstract]  
Summary of Goodwill
A summary of goodwill is as follows:

(In thousands)
     
January 1, 2023
 
$
281,204
 
Goodwill acquired
   
80,647
 
December 31, 2023
 
$
361,851
 
         
January 1, 2022
 
$
280,541
 
Goodwill acquired
   
663
 
December 31, 2022
 
$
281,204
 
Summary of Core Deposit and Other Intangible Assets
A summary of core deposit and other intangible assets follows:

 
December 31,
 
(In thousands)
 
2023
   
2022
 
Core deposit intangibles:
           
Gross carrying amount
 
$
31,188
   
$
6,161
 
Less: accumulated amortization
   
2,363
     
6,133
 
Net carrying amount
 
$
28,825
   
$
28
 
                 
Identified intangible assets:
               
Gross carrying amount
 
$
31,826
   
$
25,179
 
Less: accumulated amortization
   
20,208
     
17,866
 
Net carrying amount
 
$
11,618
   
$
7,313
 
                 
Total intangibles:
               
Gross carrying amount
 
$
63,014
   
$
31,340
 
Less: accumulated amortization
   
22,571
     
23,999
 
Net carrying amount
 
$
40,443
   
$
7,341