| Schedule of Goodwill and Intangible Assets |
Goodwill and intangible assets consist of the following: | | | | | | | | | | | | | (Dollars in thousands) | June 30, 2026 | | December 31, 2025 | | Goodwill | $ | 355,296 | | | $ | 355,296 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | December 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 intangibles | 65,494 | | | (32,170) | | | 33,324 | | | 65,494 | | | (28,776) | | | 36,718 | | | Software intangible assets | 26,932 | | | (19,503) | | | 7,429 | | | 26,932 | | | (18,461) | | | 8,471 | | | Other intangible assets | 3,681 | | | (2,720) | | | 961 | | | 3,641 | | | (2,684) | | | 957 | | | $ | 139,685 | | | $ | (96,760) | | | $ | 42,925 | | | $ | 139,645 | | | $ | (91,757) | | | $ | 47,888 | |
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| Schedule of Changes in Goodwill and Intangible Assets |
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) | 2026 | | 2025 | | 2026 | | 2025 | | Beginning balance | $ | 400,668 | | | $ | 255,912 | | | $ | 403,184 | | | $ | 258,208 | | | Acquired goodwill | — | | | 111,951 | | | — | | | 111,951 | | | Acquired intangible assets | 39 | | | 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 | |
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