XML 44 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-lived Intangible Assets The following table summarizes the change in the balance of core deposit intangibles and customer relationship intangibles, and the related accumulated amortization for the periods indicated below:
Three Months EndedSix Months Ended
June 30,June 30,June 30,June 30,
(Dollars in thousands)2023202220232022
Gross amount of intangible assets:
Beginning balance$145,212 $145,212 $145,212 $145,212 
Additions due to acquisitions— — — — 
Ending balance145,212 145,212 145,212 145,212 
Accumulated amortization:
Beginning balance(92,795)(79,234)(89,624)(75,641)
Amortization(3,055)(3,478)(6,226)(7,071)
Ending balance(95,850)(82,712)(95,850)(82,712)
Net intangible assets$49,362 $62,500 $49,362 $62,500