XML 60 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loan Servicing Rights (Tables)
12 Months Ended
Dec. 31, 2023
Transfers and Servicing [Abstract]  
Schedule of Components of Loan Servicing Rights and Valuation Allowance
The following table summarizes the carrying values and activity related to loan servicing rights and the related valuation allowance:
Years Ended December 31,
(dollars in thousands)202320222021
Balance at beginning of period$37,267 $30,085 $28,124 
Additions (1)
3,657 13,080 11,759 
Amortization(5,135)(5,898)(9,798)
Balance before valuation allowance at end of period35,789 37,267 30,085 
Valuation allowance:
Balance at beginning of period (46)(1,407)
(Additions)/recoveries 46 1,361 
Balance at end of period — (46)
Loan servicing rights, net$35,789 $37,267 $30,039 
(1)Additions in 2022 included loan servicing rights of $7.7 million acquired in the First Midwest merger on February 15, 2022.