Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets

The following is a summary of intangible assets subject to amortization and those not subject to amortization:

	June 30, 2022
	Community Banking					Mortgage Banking				Total
	Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Amortized intangible assets:
Core deposit intangible assets	$	105,165	($	84,786	)	$	0	$	0	$	105,165	($	84,786	)
Non-amortized intangible assets:
George Mason trade name	$	0				$	1,080			$	1,080
Crescent trade name		0					196				196
Total	$	0				$	1,276			$	1,276
Goodwill not subject to amortization	$	1,883,574				$	5,315			$	1,888,889
	December 31, 2021
	Community Banking					Mortgage Banking				Total
	Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Amortized intangible assets:
Core deposit intangible assets	$	105,165	($	82,028	)	$	0	$	0	$	105,165	($	82,028	)
Non-amortized intangible assets:
George Mason trade name	$	0				$	1,080			$	1,080
Crescent trade name		0					196				196
Total	$	0				$	1,276			$	1,276
Goodwill not subject to amortization	$	1,881,179				$	5,315			$	1,886,494

Reconciliation of Goodwill

The following table provides a reconciliation of goodwill:

	Community Banking		Mortgage Banking		Total
Goodwill at December 31, 2021	$	1,881,179	$	5,315	$	1,886,494
Addition to goodwill from Community Bankers Trust acquisition		2,395		0		2,395
Goodwill at June 30, 2022	$	1,883,574	$	5,315	$	1,888,889

Schedule of Anticipated Amortization Expense

The following table sets forth the anticipated amortization expense for intangible assets for the years subsequent to 2021:

Year	Amount
2022	$	5,516
2023		5,116
2024		3,639
2025		3,282
2026		2,758
2027 and thereafter		2,826