XML 65 R46.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]  
Summary of Goodwill Intangible The following table summarizes the Company’s goodwill intangible as of the dates indicated:
(in thousands)December 31,
2022		AdditionsReductionsDecember 31,
2021
Goodwill$304,442 $83,570 $— $220,872 
Summary of Core Deposit Intangibles The following table summarizes the Company’s core deposit intangibles (“CDI”) as of the dates indicated:
(in thousands)December 31,
2022		December 31,
2021
Core deposit intangibles, gross$36,265 $37,725 
Fully amortized portion(8,074)(1,460)
Acquisition of VRB10,635 — 
Core deposit intangibles, gross ending balance38,826 36,265 
Accumulated amortization, gross(23,896)(19,891)
Fully amortized portion8,074 1,460 
Amortization expense(6,334)(5,465)
Accumulated amortization, gross ending balance(22,156)(23,896)
 Core deposit intangible, net$16,670$12,369
Remaining Estimated Core Deposit Intangible Amortization The following table summarizes the Company’s estimated core deposit intangible amortization (dollars in thousands):
Years EndedEstimated CDI Amortization
2023$6,118 
20244,120 
20251,961 
20261,527 
20271,008 
Thereafter1,936 
$16,670