XML 64 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents changes in the carrying value of goodwill for the years ended December 31:
(Dollars in thousands)20222021
Balance, beginning of year$901,312 $898,569 
Purchase accounting adjustments— 2,743 
Balance, end of year$901,312 $901,312 
Accumulated impairment losses at end of year$— $— 
Schedule of Finite-lived Intangible Assets The following table summarizes the changes in the balances of core deposit and customer relationship intangible assets, and the related accumulated amortization for the years ended December 31:
(Dollars in thousands)202220212020
Gross balance of intangible assets:
Balance, beginning of year$145,212 $145,212 $125,945 
Additions due to acquisitions— — 19,267 
Balance, end of year145,212 145,212 145,212 
Accumulated amortization:
Balance, beginning of year(75,641)(59,705)(42,633)
Amortization(13,983)(15,936)(17,072)
Balance, end of year(89,624)(75,641)(59,705)
Net intangible assets, end of year$55,588 $69,571 $85,507