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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 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 September 30, 2023 and December 31, 2022, are presented as follows:

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September 30, 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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​

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Net

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​

carrying

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Accumulated

​

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

​

amortization

​

amount

Core deposit intangible

$

91,566

$

(48,765)

​

$

42,801

​

$

91,566

$

(44,775)

​

$

46,791

Customer relationship intangible

​

17,000

​

(1,266)

​

15,734

​

1,300

​

(32)

​

1,268

Internally developed technology

​

​

2,300

​

​

(153)

​

​

2,147

​

​

—

​

​

—

​

​

—

Total

​

$

110,866

​

$

(50,184)

​

$

60,682

​

$

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 nine months ended September 30,
​	2023		​	2022
Beginning balance	$	9,162		$	5,957
Originations	​	993	​	​	3,895
Sales		(4,664)	​		—
Recovery (impairment)	​	66	​	​	(6)
Amortization		(675)	​		(713)
Ending balance	​	4,882	​	​	9,133
Fair value of mortgage servicing rights	$	7,514	​	$	13,782

Schedule of changes in the SBA servicing assets

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​	​	​
​	For the nine months ended September 30,
​	2023
Beginning balance	$	2,666
Originations	​	325
Disposals		(321)
Recovery	​	153
Amortization	​	(104)
Ending balance	​	2,719
Fair value of SBA servicing asset	$	2,719

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 September 30, 2023:

​

​	​	​
Years ending December 31,	​	Amount
For the three months ending December 31, 2023	$	1,969
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 September 30, 2023:

​

​	​	​
Years ending December 31,	​	Amount
For the three months ending December 31, 2023	$	133
For the year ending December 31, 2024	​	517
For the year ending December 31, 2025	​	461
For the year ending December 31, 2026	​	411
For the year ending December 31, 2027	​	366

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