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Loan Servicing Rights (Tables)

12 Months Ended

Dec. 31, 2022

Transfers and Servicing [Abstract]

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)			2022						2021						2020
Balance at beginning of period			$	30,085					$	28,124					$	25,399
Additions (1)			13,080						11,759						12,810
Amortization			(5,898)						(9,798)						(10,085)
Balance before valuation allowance at end of period			37,267						30,085						28,124
Valuation allowance:
Balance at beginning of period			(46)						(1,407)						(31)
(Additions)/recoveries			46						1,361						(1,376)
Balance at end of period			—						(46)						(1,407)
Loan servicing rights, net			$	37,267					$	30,039					$	26,717

(1)Additions in 2022 include loan servicing rights of $7.7 million acquired in the First Midwest merger on February 15, 2022.

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- Definition

Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746

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- References

No definition available.

+ Details

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