Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Summary of gross carrying amount of intangible assets and the associated accumulated amortization

The gross carrying amount of other intangible assets and the associated accumulated amortization at March 31, 2023 and December 31, 2022, are presented as follows:

	March 31, 2023						December 31, 2022
	Gross				Net		Gross				Net
	carrying		Accumulated		carrying		carrying		Accumulated		carrying
	amount		amortization		amount		amount		amortization		amount
Core deposit intangible	$	91,566	$	(46,105)	$	45,461	$	91,566	$	(44,775)	$	46,791
Wealth management intangible		1,300		(64)		1,236		1,300		(32)		1,268
Total	$	92,866	$	(46,169)	$	46,697	$	92,866	$	(44,807)	$	48,059

Summary of changes in the mortgage servicing rights

Below are the changes in the MSRs for the periods presented:

	For the three months ended March 31,
	2023		2022
Beginning balance	$	9,162	$	5,957
Originations		274		1,679
Recovery		—		6
Amortization		(119)		(206)
Ending balance		9,317		7,436
Fair value of mortgage servicing rights	$	13,321	$	10,834

Schedule of changes in the SBA servicing assets

	For the three months ended March 31,
	2023
Beginning balance	$	2,666
Originations		129
Recovery		54
Disposals		(210)
Amortization		(35)
Ending balance		2,604
Fair value of SBA servicing asset	$	2,604

Other intangible assets

Summary of estimated future amortization expense for the next five fiscal years

The following table shows the estimated future amortization expense during the next five years for other intangible assets as of March 31, 2023:

Years ending December 31,		Amount
For the nine months ending December 31, 2023	$	4,088
For the year ending December 31, 2024		5,451
For the year ending December 31, 2025		5,451
For the year ending December 31, 2026		5,451
For the year ending December 31, 2027		5,451

MSRs

Summary of estimated future amortization expense for the next five fiscal years

The following table shows the estimated future amortization expense during the next five years for the MSRs as of March 31, 2023:

Years ending December 31,		Amount
For the nine months ending December 31, 2023	$	893
For the year ending December 31, 2024		1,077
For the year ending December 31, 2025		941
For the year ending December 31, 2026		821
For the year ending December 31, 2027		717