Intangible Assets and Goodwill

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets and Goodwill

(4) 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)
March 31, 2024
Core deposit intangibles	$	33,550	$	(17,884	)	$	15,666
Customer relationship intangibles		3,350		(3,198	)		152
Total	$	36,900	$	(21,082	)	$	15,818
December 31, 2023
Core deposit intangibles	$	33,550	$	(17,027	)	$	16,523
Customer relationship intangibles		3,350		(3,169	)		181
Total	$	36,900	$	(20,196	)	$	16,704

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)
Three months ended March 31, 2024
Balance at beginning and end of period	$	13,767	$	61,420	$	68,855	$	32,133	$	5,464	$	624	$	182,263

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, 2023.