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GOODWILL, OTHER INTANGIBLE ASSETS AND MORTGAGE SERVICING RIGHTS (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill and Intangible Assets | The following table summarizes the changes in the Company’s goodwill and other intangibles for the nine months ended September 30, 2021 and the year ended December 31, 2020 (in thousands):
| Goodwill |  | CDI |  | Total
Balance, December 31, 2019 | $ | 373,121 |  |  | $ | 29,158 |  |  | $ | 402,279 |
Amortization | — |  |  | (7,732) |  |  | (7,732) |
Balance, December 31, 2020 | 373,121 |  |  | 21,426 |  |  | 394,547 |
Amortization | — |  |  | (4,997) |  |  | (4,997) |
Balance, September 30, 2021 | $ | 373,121 |  |  | $ | 16,429 |  |  | $ | 389,550 |
Schedule of Estimated Annual Amortization Expense | The following table presents the estimated amortization expense with respect to CDI as of September 30, 2021 for the periods indicated (in thousands):
|  | Estimated Amortization
Remainder of 2021 |  | $ | 1,574 |
2022 |  | 5,317 |
2023 |  | 3,814 |
2024 |  | 2,659 |
2025 |  | 1,575 |
Thereafter |  | 1,490 |
|  | $ | 16,429 |
Schedule of Servicing Assets at Amortized Value | An analysis of our mortgage servicing rights for the three and nine months ended September 30, 2021 and 2020 is presented below (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Balance, beginning of the period | $ | 15,612 |  |  | $ | 14,424 |  |  | $ | 15,223 |  |  | $ | 14,148 |
Additions—amounts capitalized | 1,621 |  |  | 2,426 |  |  | 5,418 |  |  | 6,030 |
Additions—through purchase | 53 |  |  | 40 |  |  | 121 |  |  | 141 |
Amortization (1) | (1,533) |  |  | (2,075) |  |  | (5,009) |  |  | (5,504) |
Balance, end of the period (2) | $ | 15,753 |  |  | $ | 14,815 |  |  | $ | 15,753 |  |  | $ | 14,815 |
(1) Amortization of mortgage servicing rights is recorded as a reduction of loan servicing income within mortgage banking operations and any unamortized balance is fully amortized if the loan repays in full. (2) There was no valuation allowance as of both September 30, 2021 and 2020.

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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 http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746 + Details
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