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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 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 December 31, 2023 and December 31, 2022, are presented as follows:

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December 31, 2023

​

December 31, 2022

​

​

Gross

​

​

​

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Net

​

Gross

​

​

​

​

Net

​

​

carrying

​

Accumulated

​

carrying

​

carrying

​

Accumulated

​

carrying

​

​

amount

​

amortization

​

amount

​

amount

​

amortization

​

amount

Core deposit intangible

$

91,566

$

(50,095)

​

$

41,471

​

$

91,566

$

(44,775)

​

$

46,791

Customer relationship intangible

​

17,000

​

(1,867)

​

15,133

​

1,300

​

(32)

​

1,268

Internally developed technology

​

​

2,300

​

​

(230)

​

​

2,070

​

​

—

​

​

—

​

​

—

Total

​

$

110,866

​

$

(52,192)

​

$

58,674

​

$

92,866

​

$

(44,807)

​

$

48,059

Summary of changes in the mortgage servicing rights

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

​

​	​	​	​	​	​
​	For the years ended December 31,
​	2023		​	2022
Beginning balance	$	9,162		$	5,957
Originations	​	1,183	​	​	4,187
Sales		(4,664)	​		—
Recovery (impairment)	​	5	​	​	(60)
Amortization		(775)	​		(922)
Ending balance	​	4,911	​	​	9,162
Fair value of mortgage servicing rights	$	7,124	​	$	13,622

Schedule of changes in the SBA servicing assets

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​	​	​	​	​	​
​	For the years ended December 31,
​	2023		​	2022
Beginning balance	$	2,666		$	—
Acquired through acquisition	​	—	​	​	3,126
Originations	​	358	​	​	9
Disposals		(353)	​		(139)
Impairment	​	(75)	​	​	(231)
Amortization	​	(156)	​	​	(99)
Ending balance	​	2,440	​	​	2,666
Fair value of SBA servicing asset	$	2,440	​	$	2,666

Other intangible assets

Summary of estimated future amortization expense for the next five years

​

​	​	​
Years ending December 31,	​	Amount
2024	$	7,908
2025	​	7,786
2026	​	7,664
2027	​	7,542
2028	​	6,142

MSRs

Summary of estimated future amortization expense for the next five years

​

​	​	​
Years ending December 31,	​	Amount
2024	$	562
2025	​	498
2026	​	441
2027	​	390
2028	​	346

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