INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Information Concerning Intangible Assets with Finite Life

The following table provides information on the significant components of goodwill and other acquired intangible assets as of December 31, (dollars in thousands):

	Gross		Additions:				Net
	Carrying		American National		Accumulated		Carrying
	Value		Acquisition (1)		Amortization		Value
2024
Goodwill	$	925,211	$	288,842	$	—	$	1,214,053
Core deposit intangibles		85,491		74,410		(85,768)		74,133
Other amortizable intangibles		3,977		10,277		(3,824)		10,430
2023
Goodwill	$	925,211	$	—	$	—	$	925,211
Core deposit intangibles		85,491		—		(68,599)		16,892
Other amortizable intangibles		3,977		—		(1,686)		2,291

⁽¹⁾ Includes initial goodwill of $282.3 million and goodwill adjustments totaling $6.5 million related to the American National acquisition.

Schedule of goodwill and intangible assets by operating segment

The following table presents the Company’s goodwill and intangible assets by operating segment as of December 31, (dollars in thousands):

	Wholesale Banking		Consumer Banking		Corporate Other		Total
2024
Goodwill (1)	$	850,035	$	364,018	$	—	$	1,214,053
Intangible Assets (2)		8,714		778		75,071		84,563
2023
Goodwill	$	639,180	$	286,031	$	—	$	925,211
Intangible Assets		1,302		989		16,892		19,183

⁽¹⁾ Wholesale Banking and Consumer Banking includes gross carrying values of $210.8 million and $78.0 million, respectively, which were added in 2024 related to the American National acquisition.

⁽²⁾ Wholesale Banking and Corporate Other includes gross carrying values of $8.4 million and $76.3 million, respectively, which were added in 2024 related to the American National acquisition.

Estimated Remaining Amortization Expense of Intangibles

As of December 31, 2024, the estimated remaining amortization expense of intangibles is as follows for the years ended (dollars in thousands):

2025		19,950
2026		16,245
2027		12,936
2028		10,151
2029		7,872
Thereafter		17,409
Total estimated amortization expense	$	84,563