XML 33 R17.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets GOODWILL AND INTANGIBLE ASSETS
The Company’s goodwill was $365.2 million for the years ending December 31, 2023 and 2022, respectively.

The table below presents a summary of intangible assets:
($ in thousands)Years ended December 31,
20232022
Core deposit intangible, net, beginning of year$16,919 $22,286 
Amortization(4,601)(5,367)
Core deposit intangible, net, end of year$12,318 $16,919 

Amortization expense on the core deposit intangibles was $4.6 million, $5.4 million, and $5.7 million for the years ended December 31, 2023, 2022, and 2021, respectively. The core deposit intangibles are being amortized over a 10-year period.

The following table reflects the amortization schedule for the core deposit intangible at December 31, 2023.
YearCore Deposit Intangible ($ in thousands)
2024$3,834 
20253,068 
20262,301 
20271,535 
2028953 
After 2028627 
 $12,318