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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2023 and December 31, 2022, are presented as follows:

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June 30, 2023

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December 31, 2022

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​

Gross

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​

​

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Net

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Gross

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​

​

​

Net

​

​

carrying

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Accumulated

​

carrying

​

carrying

​

Accumulated

​

carrying

​

​

amount

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amortization

​

amount

​

amount

​

amortization

​

amount

Core deposit intangible

$

91,566

$

(47,435)

​

$

44,131

​

$

91,566

$

(44,775)

​

$

46,791

Customer relationship intangible

​

17,000

​

(628)

​

16,373

​

1,300

​

(32)

​

1,268

Internally developed technology

​

​

2,300

​

​

(115)

​

​

2,185

​

​

—

​

​

—

​

​

—

Total

​

$

110,866

​

$

(48,178)

​

$

62,689

​

$

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:

​

​	​	​	​	​	​
​	For the six months ended June 30,
​	2023		​	2022
Beginning balance	$	9,162		$	5,957
Originations	​	808	​	​	3,325
Recovery (impairment)	​	66	​	​	(39)
Amortization		(479)	​		(448)
Ending balance	​	9,557	​	​	8,795
Fair value of mortgage servicing rights	$	14,004	​	$	12,728

Schedule of changes in the SBA servicing assets

​

​	​	​
​	For the six months ended June 30,
​	2023
Beginning balance	$	2,666
Originations	​	162
Recovery	​	153
Disposals		(245)
Amortization	​	(69)
Ending balance	​	2,667
Fair value of SBA servicing asset	$	2,667

Other intangible assets

Summary of estimated future amortization expense for the next five years

The following table shows the estimated future amortization expense during the next five years for other intangible assets as of June 30, 2023:

​

​	​	​
Years ending December 31,	​	Amount
For the six months ending December 31, 2023	$	3,370
For the year ending December 31, 2024	​	7,908
For the year ending December 31, 2025	​	7,786
For the year ending December 31, 2026	​	7,664
For the year ending December 31, 2027	​	7,542

MSRs

Summary of estimated future amortization expense for the next five years

The following table shows the estimated future amortization expense during the next five years for the MSRs as of June 30, 2023:

​

​	​	​
Years ending December 31,	​	Amount
For the six months ending December 31, 2023	$	511
For the year ending December 31, 2024	​	967
For the year ending December 31, 2025	​	864
For the year ending December 31, 2026	​	772
For the year ending December 31, 2027	​	689

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