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GOODWILL, OTHER INTANGIBLE ASSETS AND MORTGAGE SERVICING RIGHTS (Tables)
 3 Months Ended
Mar. 31, 2025
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 year ended December 31, 2024 and the three months ended March 31, 2025 (in thousands):
 GoodwillCDITotal
Balance, December 31, 2023$373,121 $5,684 $378,805 
Amortization— (2,626)(2,626)
Balance, December 31, 2024373,121 3,058 376,179 
Amortization— (456)(456)
Balance, March 31, 2025$373,121 $2,602 $375,723 
Schedule of Estimated Annual Amortization Expense
The following table presents the estimated amortization expense with respect to CDI as of March 31, 2025, for the periods indicated (in thousands):
Estimated Amortization
Remainder of 2025$1,111 
2026904 
2027426 
2028126 
202935 
 $2,602 
Schedule of Servicing Assets at Amortized Value
An analysis of the mortgage and SBA servicing rights for the three months ended March 31, 2025 and 2024 is presented below (in thousands):
 Three Months Ended March 31,
 20252024
Balance, beginning of the period$13,487 $14,649 
Additions—amounts capitalized616 306 
Additions—through purchase2 35 
Amortization (1)
(769)(806)
Fair value adjustments (2)
85 109 
Balance, end of the period$13,421 $14,293 

(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)    Fair value adjustments relate to SBA servicing rights. These adjustments are estimated based on an independent dealer analysis by discounting estimated net future cash flows from servicing SBA loans.