Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2024

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 June 30, 2024 and December 31, 2023, are presented as follows:

	June 30, 2024						December 31, 2023
	Gross				Net		Gross				Net
	carrying		Accumulated		carrying		carrying		Accumulated		carrying
	amount		amortization		amount		amount		amortization		amount
Core deposit intangible	$	91,566	$	(52,757)	$	38,809	$	91,566	$	(50,095)	$	41,471
Customer relationship intangible		17,000		(2,960)		14,040		17,000		(1,867)		15,133
Internally developed technology		2,300		(460)		1,840		2,300		(230)		2,070
Total	$	110,866	$	(56,177)	$	54,689	$	110,866	$	(52,192)	$	58,674

Summary of changes in the mortgage servicing rights

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

	For the six months ended June 30,
	2024		2023
Beginning balance	$	4,911	$	9,162
Originations		204		808
Recovery		61		66
Amortization		(257)		(479)
Ending balance		4,919		9,557
Fair value of mortgage servicing rights	$	7,539	$	14,004

Schedule of changes in the SBA servicing assets

	For the six months ended June 30,
	2024		2023
Beginning balance	$	2,440	$	2,666
Originations		623		162
Disposals		(247)		(245)
Recovery		104		153
Amortization		(172)		(69)
Ending balance		2,748		2,667
Fair value of SBA servicing asset	$	2,748	$	2,667

Other intangible assets

Summary of estimated future amortization expense for the next five years

The following table shows the estimated future amortization expense during the next five years for other intangible assets as of June 30, 2024:

Years ending December 31,		Amount
For the six months ending December 31, 2024	$	3,924
For the year ending December 31, 2025		7,786
For the year ending December 31, 2026		7,664
For the year ending December 31, 2027		7,542
For the year ending December 31, 2028		6,142

MSRs

Summary of estimated future amortization expense for the next five years

The following table shows the estimated future amortization expense during the next five years for the MSRs as of June 30, 2024:

Years ending December 31,		Amount
For the six months ending December 31, 2024	$	274
For the year ending December 31, 2025		517
For the year ending December 31, 2026		459
For the year ending December 31, 2027		408
For the year ending December 31, 2028		363

Small Business Administration ("SBA") servicing rights

Summary of estimated future amortization expense for the next five years

The following table shows the estimated future amortization expense during the next five years for the SBA servicing asset as of June 30, 2024:

Years ending December 31,		Amount
For the six months ending December 31, 2024	$	248
For the year ending December 31, 2025		300
For the year ending December 31, 2026		264
For the year ending December 31, 2027		233
For the year ending December 31, 2028		205