Intangible Assets and Goodwill (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets

The following is a summary of intangible assets:

	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
	(Dollars in thousands)
As of December 31, 2022
Core deposit intangibles	$	33,298	$	(13,615	)	$	19,683
Customer relationship intangibles		3,350		(3,050	)		300
Total	$	36,648	$	(16,665	)	$	19,983
As of December 31, 2021
Core deposit intangibles	$	27,433	$	(10,311	)	$	17,122
Customer relationship intangibles		3,350		(2,906	)		444
Total	$	30,783	$	(13,217	)	$	17,566

Estimated Amortization of Intangible Assets

Estimated amortization of intangible assets for the next five years, as of December 31, 2022, is as follows (dollars in thousands):

Estimated Amortization
2023	$	3,449
2024		3,449
2025		3,223
2026		2,620
2027		2,616

Summary of Goodwill by Business Segment

The following is a summary of goodwill by business segment:

									Other		Executive,
	Metropolitan		Community						Financial		Operations
	Banks		Banks		Pegasus		Worthington		Services		& Support		Consolidated
	(Dollars in thousands)
Year Ended December 31, 2022
Balance at beginning of period	$	13,767	$	61,212	$	68,855	$	—	$	5,464	$	624	$	149,922
Acquisitions		—		—		—		32,133		—		—		32,133
Balance at end of period	$	13,767	$	61,212	$	68,855	$	32,133	$	5,464	$	624	$	182,055
Year Ended December 31, 2021
Balance at beginning and end of period	$	13,767	$	61,212	$	68,855	$	—	$	5,464	$	624	$	149,922