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Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill allocated to each reporting unit at June 30, 2023 and December 31, 2022 is presented as follows:
(in thousands)Wholesale Banking Reporting UnitCommunity Banking Reporting UnitConsumer Banking Reporting UnitWealth Management Reporting UnitTotal Goodwill
Balance at December 31, 2022$171,636 $141,622 $114,701 $24,431 $452,390 
Changes during the period from:
Reallocation4,197 — — (4,197)— 
Acquisition— 23,183 — — 23,183 
Balance at June 30, 2023$175,833 $164,805 $114,701 $20,234 $475,573 
Schedule of Other Intangible Assets
The following table shows the gross carrying amount and accumulated amortization of other intangible assets as of June 30, 2023 and December 31, 2022. The CDI is being amortized over its estimated useful life of approximately ten years utilizing an accelerated method. Other intangible assets resulting from the Qualpay acquisition, which primarily include client relationships, partner relationships, and developed technology, are being amortized on a straight-line basis over their estimated useful lives ranging from five to eight years. Aggregate other intangible assets amortization expense is included in other operating expense on the consolidated statements of income, and for the three and six months ended June 30, 2023 was $2.4 million and $4.3 million, respectively. Aggregate other intangible assets amortization expense for the three and six months ended June 30, 2022 was $2.1 million and $4.2 million, respectively.
(in thousands)Gross Carrying AmountAccumulated AmortizationNet Carrying Value
June 30, 2023
CDI$57,400 $(38,615)$18,785 
Client Relationships29,300 (6,854)22,446 
Partner Relationships6,900 (115)6,785 
Developed Technology11,091 (185)10,906 
Other3,900 (1,284)2,616 
Total other intangible assets$108,591 $(47,053)$61,538 
December 31, 2022
CDI57,400 (35,484)$21,916 
Client Relationships10,800 (6,136)4,664 
Other1,700 (1,156)544 
Total other intangible assets$69,900 $(42,776)$27,124