Goodwill and Other Acquisition-Related Intangible Assets (Tables)
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9 Months Ended |
Sep. 30, 2022 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Goodwill Assets by Business Segment |
A summary of the Company’s goodwill assets by reporting unit is presented in the following table: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (In thousands) | December 31, 2021 | | Goodwill
Acquired | | Impairment
Loss | | Goodwill Adjustments | | September 30,
2022 | | Community banking | $ | 545,671 | | | $ | — | | | $ | — | | | $ | — | | | $ | 545,671 | | | Specialty finance | 40,105 | | | — | | | — | | | (2,070) | | | 38,035 | | | Wealth management | 69,373 | | | — | | | — | | | — | | | 69,373 | | | Total | $ | 655,149 | | | $ | — | | | $ | — | | | $ | (2,070) | | | $ | 653,079 | |
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| Summary of Infinite-Lived Intangible Assets |
A summary of acquisition-related intangible assets as of the dates shown and the expected amortization of finite-lived acquisition-related intangible assets as of September 30, 2022 is as follows: | | | | | | | | | | | | | | | | | | | (In thousands) | September 30,
2022 | | December 31,
2021 | | September 30,
2021 | | Community banking segment: | | | | | | | Core deposit intangibles with finite lives: | | | | | | | Gross carrying amount | $ | 55,206 | | | $ | 55,206 | | | $ | 55,206 | | | Accumulated amortization | (41,480) | | | (38,067) | | | (36,840) | | | Net carrying amount | $ | 13,726 | | | $ | 17,139 | | | $ | 18,366 | | | Trademark with indefinite lives: | | | | | | | Carrying amount | 5,800 | | | 5,800 | | | 5,800 | | | Total net carrying amount | $ | 19,526 | | | $ | 22,939 | | | $ | 24,166 | | | Specialty finance segment: | | | | | | | Customer list intangibles with finite lives: | | | | | | | Gross carrying amount | $ | 1,960 | | | $ | 1,967 | | | $ | 1,967 | | | Accumulated amortization | (1,771) | | | (1,721) | | | (1,705) | | | Net carrying amount | $ | 189 | | | $ | 246 | | | $ | 262 | | | Wealth management segment: | | | | | | | Customer list and other intangibles with finite lives: | | | | | | | Gross carrying amount | $ | 20,430 | | | $ | 20,430 | | | $ | 20,430 | | | Accumulated amortization | (16,525) | | | (15,308) | | | (14,740) | | | Net carrying amount | $ | 3,905 | | | $ | 5,122 | | | $ | 5,690 | | | Total acquisition-related intangible assets: | | | | | | | Gross carrying amount | $ | 83,396 | | | $ | 83,403 | | | $ | 83,403 | | | Accumulated amortization | (59,776) | | | (55,096) | | | (53,285) | | | Total other acquisition-related intangible assets, net | $ | 23,620 | | | $ | 28,307 | | | $ | 30,118 | |
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| Summary of Finite-Lived Intangible Assets |
A summary of acquisition-related intangible assets as of the dates shown and the expected amortization of finite-lived acquisition-related intangible assets as of September 30, 2022 is as follows: | | | | | | | | | | | | | | | | | | | (In thousands) | September 30,
2022 | | December 31,
2021 | | September 30,
2021 | | Community banking segment: | | | | | | | Core deposit intangibles with finite lives: | | | | | | | Gross carrying amount | $ | 55,206 | | | $ | 55,206 | | | $ | 55,206 | | | Accumulated amortization | (41,480) | | | (38,067) | | | (36,840) | | | Net carrying amount | $ | 13,726 | | | $ | 17,139 | | | $ | 18,366 | | | Trademark with indefinite lives: | | | | | | | Carrying amount | 5,800 | | | 5,800 | | | 5,800 | | | Total net carrying amount | $ | 19,526 | | | $ | 22,939 | | | $ | 24,166 | | | Specialty finance segment: | | | | | | | Customer list intangibles with finite lives: | | | | | | | Gross carrying amount | $ | 1,960 | | | $ | 1,967 | | | $ | 1,967 | | | Accumulated amortization | (1,771) | | | (1,721) | | | (1,705) | | | Net carrying amount | $ | 189 | | | $ | 246 | | | $ | 262 | | | Wealth management segment: | | | | | | | Customer list and other intangibles with finite lives: | | | | | | | Gross carrying amount | $ | 20,430 | | | $ | 20,430 | | | $ | 20,430 | | | Accumulated amortization | (16,525) | | | (15,308) | | | (14,740) | | | Net carrying amount | $ | 3,905 | | | $ | 5,122 | | | $ | 5,690 | | | Total acquisition-related intangible assets: | | | | | | | Gross carrying amount | $ | 83,396 | | | $ | 83,403 | | | $ | 83,403 | | | Accumulated amortization | (59,776) | | | (55,096) | | | (53,285) | | | Total other acquisition-related intangible assets, net | $ | 23,620 | | | $ | 28,307 | | | $ | 30,118 | |
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| Estimated Amortization |
| | | | | | | Estimated amortization | | | Actual in nine months ended September 30, 2022 | $ | 4,680 | | | Estimated remaining in 2022 | 1,431 | | | Estimated—2023 | 4,658 | | | Estimated—2024 | 3,259 | | | Estimated—2025 | 2,552 | | | Estimated—2026 | 1,954 | |
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