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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2024
Goodwill and Other Intangible Assets  
Schedule of carrying amount of goodwill by segment

June 30, 

December 31, 

2024

2023

(Dollars in thousands)

Banking

$

154,587

$

154,587

Factoring

13,044

13,044

Total Goodwill

$

167,631

$

167,631

Summary of Company's intangible assets

June 30, 2024

Gross

Carrying

Accumulated

Amount

Amortization

Total

(Dollars in thousands)

Core deposit intangibles

$

25,023

(17,658)

$

7,365

Customer relationship and brokered relationship intangibles

1,900

(1,836)

64

Below market leases

110

(18)

92

Total

$

27,033

$

(19,512)

$

7,521

December 31, 2023

Gross

Carrying

Accumulated

Amount

Amortization

Total

(Dollars in thousands)

Core deposit intangibles

$

25,023

(16,646)

$

8,377

Customer relationship and brokered relationship intangibles

1,900

(1,741)

159

Below market leases

110

(19)

91

Total

$

27,033

$

(18,406)

$

8,627

Schedule of estimated amortization expense

Customer &

Below/

Core

Brokered

(Above)

Total

Deposit

Relationship

Market

Amortization

Year

    

Intangible

Intangible

Lease

    

Expense

(Dollars in thousands)

2024 remaining

$

1,011

$

64

$

6

$

1,081

2025

1,795

18

1,813

2026

1,512

18

1,530

2027

1,438

18

1,456

2028

999

18

1,017

2029

610

14

624

$

7,365

$

64

$

92

$

7,521