Intangible Assets and Goodwill

6 Months Ended

Jun. 30, 2023

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)
June 30, 2023
Core deposit intangibles	$	33,298	$	(15,316	)	$	17,982
Customer relationship intangibles		3,350		(3,109	)		241
Total	$	36,648	$	(18,425	)	$	18,223
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

The following is a summary of goodwill by business segment:

	BancFirst Metropolitan Banks		BancFirst Community Banks		Pegasus		Worthington		Other Financial Services		Executive, Operations & Support		Consolidated
	(Dollars in thousands)
Six months ended June 30, 2023
Balance at beginning and end of period	$	13,767	$	61,212	$	68,855	$	32,133	$	5,464	$	624	$	182,055

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, 2022.