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Loan Servicing Rights (Tables)

12 Months Ended

Dec. 31, 2024

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)			2024						2023						2022
Balance at beginning of period			$	35,789					$	37,267					$	30,085
Additions (1)			10,829						3,657						13,080
Amortization			(5,646)						(5,135)						(5,898)
Balance before valuation allowance at end of period			40,972						35,789						37,267
Valuation allowance:
Balance at beginning of period			—						—						(46)
(Additions)/recoveries			(36)						—						46
Balance at end of period			(36)						—						—
Loan servicing rights, net			$	40,936					$	35,789					$	37,267

(1)Additions in 2024 included loan servicing rights of $2.7 million acquired in the CapStar transaction on April 1, 2024. Additions in 2022 included 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
-Topic 860
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481229/860-50-50-4

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- References

No definition available.

+ Details

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