Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2026

Goodwill and Other Intangible Assets

Summary of gross carrying amounts and accumulated amortization of other intangible assets

The following is a summary of gross carrying amounts and accumulated amortization of other intangible assets:


		September 30,					December 31,
(Dollars in thousands)		2026					2025
Gross carrying amount		$		688,655			$		689,419
Accumulated amortization				(366,066	)				(303,093	)
		$		322,589			$		386,326

Schedule of estimated amortization expense for other intangibles for each of the next five quarters and thereafter

Estimated amortization expense for other intangibles for each of the next five quarters is as follows:


(Dollars in thousands)
Quarter ending:
December 31, 2026		$		20,628
March 31, 2027				18,517
June 30, 2027				18,188
September 30, 2027				17,777
December 31, 2027				17,777
Thereafter				224,954
		$		317,841