| Schedule of Goodwill and Intangible Assets |
Goodwill and intangible assets consist of the following: | | | | | | | | | | | | | (Dollars in thousands) | September 30, 2026 | | December 31, 2025 | | Goodwill | $ | 355,296 | | | $ | 355,296 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | September 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 | | | $ | (42,615) | | | $ | 963 | | | $ | 43,578 | | | $ | (41,836) | | | $ | 1,742 | | | Customer relationship intangibles | 65,494 | | | (33,803) | | | 31,691 | | | 65,494 | | | (28,776) | | | 36,718 | | | Software intangible assets | 26,932 | | | (20,024) | | | 6,908 | | | 26,932 | | | (18,461) | | | 8,471 | | | Other intangible assets | 3,956 | | | (2,753) | | | 1,203 | | | 3,641 | | | (2,684) | | | 957 | | | $ | 139,960 | | | $ | (99,195) | | | $ | 40,765 | | | $ | 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 nine months ended September 30, 2026 and 2025 are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | (Dollars in thousands) | 2026 | | 2025 | | 2026 | | 2025 | | Beginning balance | $ | 398,221 | | | $ | 409,163 | | | $ | 403,184 | | | $ | 258,208 | | | Acquired goodwill | — | | | — | | | — | | | 111,949 | | | Acquired intangible assets | 276 | | | — | | | 315 | | | 44,844 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Amortization of intangibles | (2,436) | | | (2,956) | | | (7,438) | | | (8,756) | | | Amortization of intangibles included in lease income | — | | | (18) | | | — | | | (56) | | | Ending balance | $ | 396,061 | | | $ | 406,189 | | | $ | 396,061 | | | $ | 406,189 | |
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