XML 78 R43.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
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)202320222021
Gross balance of intangible assets:
Balance, beginning of year$145,212 $145,212 $145,212 
Additions due to acquisitions— — — 
Balance, end of year145,212 145,212 145,212 
Accumulated amortization:
Balance, beginning of year(89,624)(75,641)(59,705)
Amortization(12,303)(13,983)(15,936)
Balance, end of year(101,927)(89,624)(75,641)
Net intangible assets, end of year$43,285 $55,588 $69,571