
	December 31, 2025						December 31, 2024
(Dollars in thousands)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Core deposit intangibles	$	43,578	$	(41,836)	$	1,742	$	43,578	$	(40,310)	$	3,268
Software intangible asset	26,932		(18,461)		8,471		18,612		(15,168)		3,444
Customer relationship intangibles	65,494		(28,776)		36,718		30,014		(23,053)		6,961
Other intangible assets	3,641		(2,684)		957		5,627		(3,041)		2,586
	$	139,645	$	(91,757)	$	47,888	$	97,831	$	(81,572)	$	16,259


(Dollars in thousands)									Total		Corporate
December 31, 2025	Banking		Factoring		Payments		Intelligence		Segments		and Other		Total
Beginning balance	$	110,974	$	57,671	$	77,985	$	10,000	$	256,630	$	1,578	$	258,208
Acquired goodwill	—		16,293		15,601		81,453		113,347		—		113,347
Acquired intangibles	—		—		14,625		29,180		43,805		119		43,924
Divestiture of intangibles	—		—		—		—		—		(646)		(646)
Amortization of intangibles	(1,540)		(772)		(4,751)		(3,713)		(10,776)		(806)		(11,582)
Amortization of intangibles included in lease income	—		—		—		—		—		(67)		(67)
Ending balance	$	109,434	$	73,192	$	103,460	$	116,920	$	403,006	$	178	$	403,184


(Dollars in thousands)									Total		Corporate
December 31, 2024	Banking		Factoring		Payments		Intelligence		Segments		and Other		Total
Beginning balance	$	113,346	$	59,161	$	84,748	$	—	$	257,255	$	100	$	257,355
Acquired goodwill	—		—		—		8,240		8,240		—		8,240
Acquired intangibles	—		—		—		1,760		1,760		2,920		4,680
Amortization of intangibles	(2,372)		(1,490)		(6,763)		—		(10,625)		(1,367)		(11,992)
Amortization of intangibles included in lease income	—		—		—		—		—		(75)		(75)
Ending balance	$	110,974	$	57,671	$	77,985	$	10,000	$	256,630	$	1,578	$	258,208


(Dollars in thousands)									Total		Corporate
December 31, 2023	Banking		Factoring		Payments		Intelligence		Segments		and Other		Total
Beginning balance	$	116,296	$	60,982	$	88,389	$	—	$	265,667	$	100	$	265,767

Acquired intangibles	—		—		3,042		—		3,042		—		3,042
Amortization of intangibles	(2,950)		(1,821)		(6,683)		—		(11,454)		—		(11,454)

Ending balance	$	113,346	$	59,161	$	84,748	$	—	$	257,255	$	100	$	257,355

Impairment exists when a reporting unit’s carrying value of goodwill exceeds its fair value. The Company assesses goodwill for impairment at its reporting units that contain goodwill, Banking, Factoring, Payments, and Intelligence. A quantitative goodwill impairment test was performed on the Company's reporting units as of October 1, 2025 which indicated that the fair value of the reporting units exceeded the reporting units' carrying value.

After performing an impairment test of intangible assets during the years ended December 31, 2025, 2024, and 2023, it was determined that no indicators of impairment were present and thus, no intangible asset impairment charge was recorded.

Except for software intangible assets that are amortized utilizing a straight line method, material acquired intangible assets are being amortized utilizing an accelerated method over their estimated useful lives. The useful lives of the Company's intangible assets range from 4 to 11 years.