Intangible Assets and Goodwill

9 Months Ended

Sep. 30, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Intangible Assets and Goodwill

(5) INTANGIBLE ASSETS AND GOODWILL

The following is a summary of intangible assets as of the date listed:

	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
	(Dollars in thousands)
September 30, 2021
Core deposit intangibles	$	27,433	$	(9,607	)	$	17,826
Customer relationship intangibles		3,350		(2,851	)		499
Total	$	30,783	$	(12,458	)	$	18,325
December 31, 2020
Core deposit intangibles	$	33,411	$	(15,076	)	$	18,335
Customer relationship intangibles		3,350		(2,686	)		664
Total	$	36,761	$	(17,762	)	$	18,999

The following is a summary of goodwill by business segment:

							Other		Executive,
	Metropolitan		Community		Pegasus		Financial		Operations
	Banks		Banks		Bank		Services		& Support		Consolidated
	(Dollars in thousands)
Nine months ended September 30, 2021
Balance at beginning and end of period	$	13,767	$	61,212	$	68,855	$	5,464	$	624	$	149,922

Additional information for intangible assets can be found in Note (7) to the Company’s Annual Report on Form 10-K for the year ended December 31, 2020.