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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Summary of gross carrying amount of intangible assets and the associated accumulated amortization

The gross carrying amount of other intangible assets and the associated accumulated amortization at March 31, 2023 and December 31, 2022, are presented as follows:

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March 31, 2023

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December 31, 2022

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Gross

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Net

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Gross

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Net

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​

carrying

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Accumulated

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carrying

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carrying

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Accumulated

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carrying

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amount

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amortization

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amount

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amount

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amortization

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amount

Core deposit intangible

$

91,566

$

(46,105)

​

$

45,461

​

$

91,566

$

(44,775)

​

$

46,791

Wealth management intangible

​

1,300

​

(64)

​

1,236

​

1,300

​

(32)

​

1,268

Total

​

$

92,866

​

$

(46,169)

​

$

46,697

​

$

92,866

​

$

(44,807)

​

$

48,059

​

Summary of changes in the mortgage servicing rights

Below are the changes in the MSRs for the periods presented:

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​	​	​	​	​	​
​	For the three months ended March 31,
​	2023		​	2022
Beginning balance	$	9,162		$	5,957
Originations	​	274	​	​	1,679
Recovery	​	—	​	​	6
Amortization		(119)	​		(206)
Ending balance	​	9,317	​	​	7,436
Fair value of mortgage servicing rights	$	13,321	​	$	10,834

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Schedule of changes in the SBA servicing assets

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​	​	​
​	For the three months ended March 31,
​	2023
Beginning balance	$	2,666
Originations	​	129
Recovery	​	54
Disposals		(210)
Amortization	​	(35)
Ending balance	​	2,604
Fair value of SBA servicing asset	$	2,604

​

Other intangible assets

Summary of estimated future amortization expense for the next five fiscal years

The following table shows the estimated future amortization expense during the next five years for other intangible assets as of March 31, 2023:

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​	​	​
Years ending December 31,	​	Amount
For the nine months ending December 31, 2023	$	4,088
For the year ending December 31, 2024	​	5,451
For the year ending December 31, 2025	​	5,451
For the year ending December 31, 2026	​	5,451
For the year ending December 31, 2027	​	5,451

​

MSRs

Summary of estimated future amortization expense for the next five fiscal years

The following table shows the estimated future amortization expense during the next five years for the MSRs as of March 31, 2023:

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​	​	​
Years ending December 31,	​	Amount
For the nine months ending December 31, 2023	$	893
For the year ending December 31, 2024	​	1,077
For the year ending December 31, 2025	​	941
For the year ending December 31, 2026	​	821
For the year ending December 31, 2027	​	717

​

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Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

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-Publisher FASB
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