v3.26.1
GOODWILL AND INTANGIBLE ASSETS
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
GOODWILL AND INTANGIBLE ASSETS GOODWILL AND INTANGIBLE ASSETS
Goodwill and intangible assets consist of the following:
(Dollars in thousands)June 30, 2026December 31, 2025
Goodwill$355,296 $355,296 
June 30, 2026December 31, 2025
(Dollars in thousands)Gross Carrying
Amount		Accumulated
Amortization		Net Carrying
Amount		Gross Carrying
Amount		Accumulated
Amortization		Net Carrying
Amount
Core deposit intangibles$43,578 $(42,367)$1,211 $43,578 $(41,836)$1,742 
Customer relationship intangibles65,494 (32,170)33,324 65,494 (28,776)36,718 
Software intangible assets26,932 (19,503)7,429 26,932 (18,461)8,471 
Other intangible assets3,681 (2,720)961 3,641 (2,684)957 
$139,685 $(96,760)$42,925 $139,645 $(91,757)$47,888 
The changes in goodwill and intangible assets during the three and six months ended June 30, 2026 and 2025 are as follows:
Three Months Ended June 30,Six Months Ended June 30,
(Dollars in thousands)2026202520262025
Beginning balance$400,668 $255,912 $403,184 $258,208 
Acquired goodwill— 111,951 — 111,951 
Acquired intangible assets39 44,721 39 44,844 
Amortization of intangibles(2,486)(3,400)(5,002)(5,800)
Amortization of intangibles included in lease income— (19)— (38)
Ending balance$398,221 $409,165 $398,221 $409,165