XML 68 R57.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Other Intangible Assets (Change in SBA Servicing Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Finite-Lived Intangible Assets [Roll Forward]        
Beginning balance, net     $ 29,507  
Amortization of intangible assets $ 1,613 $ 1,953 5,041 $ 6,147
Ending balance, net 24,466   24,466  
Servicing Contracts        
Finite-Lived Intangible Assets [Roll Forward]        
Beginning balance, net 3,003 3,781 3,350 4,004
Add: New servicing assets 315 191 858 464
Amortization of intangible assets 358 457 1,248 953
Ending balance, net $ 2,960 $ 3,515 $ 2,960 $ 3,515