| Schedule of Intangible Assets and Goodwill |
Goodwill and core deposit intangible assets are summarized in the following table: | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Gross
carrying
amount | Accumulated
amortization | Net
amount | | Gross
carrying
amount | Accumulated
amortization | Net
amount | | (dollars in thousands)\ | | Amortizable intangible assets: | | | | | | | | | Core deposit intangible assets | $ | 20,498 | | $ | (19,768) | | $ | 730 | | | $ | 20,498 | | $ | (18,304) | | $ | 2,194 | | | Trust customer intangible asset | 6,100 | | (5,011) | | 1,088 | | | 6,100 | | (4,866) | | 1,233 | | | Total amortizable intangible assets | $ | 26,598 | | $ | (24,779) | | $ | 1,818 | | | $ | 26,598 | | $ | (23,170) | | $ | 3,427 | | | Goodwill: | | | | | | | | | Commercial Banking segment | $ | 210,331 | | $ | - | | $ | 210,331 | | | $ | 210,331 | | $ | - | | $ | 210,331 | | | Consumer Banking segment | 126,095 | | - | | 126,095 | | | 126,095 | | - | | 126,095 | | | Wealth segment | 11,811 | | - | | 11,811 | | | 11,811 | | - | | 11,811 | | | Total goodwill | $ | 348,237 | | $ | - | | $ | 348,237 | | | $ | 348,237 | | $ | - | | $ | 348,237 | |
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