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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024 and December 31, 2023, are presented as follows:

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March 31, 2024

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December 31, 2023

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​

Gross

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​

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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

​

carrying

​

carrying

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Accumulated

​

carrying

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​

amount

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amortization

​

amount

​

amount

​

amortization

​

amount

Core deposit intangible

$

91,566

$

(51,425)

​

$

40,141

​

$

91,566

$

(50,095)

​

$

41,471

Customer relationship intangible

​

17,000

​

(2,430)

​

14,570

​

17,000

​

(1,867)

​

15,133

Internally developed technology

​

​

2,300

​

​

(345)

​

​

1,955

​

​

2,300

​

​

(230)

​

​

2,070

Total

​

$

110,866

​

$

(54,200)

​

$

56,666

​

$

110,866

​

$

(52,192)

​

$

58,674

Summary of changes in the mortgage servicing rights

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

​

​	​	​	​	​	​
​	For the three months ended March 31,
​	2024		​	2023
Beginning balance	$	4,911		$	9,162
Originations	​	115	​	​	274
Amortization		(114)	​		(119)
Ending balance	​	4,912	​	​	9,317
Fair value of mortgage servicing rights	$	7,523	​	$	13,321

​

Schedule of changes in the SBA servicing assets

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​	​	​	​	​	​
​	For the three months ended March 31,
​	2024		​	2023
Beginning balance	$	2,440		$	2,666
Originations	​	266	​	​	129
Disposals		(102)	​		(210)
Recovery	​	104	​	​	54
Amortization	​	(74)	​	​	(35)
Ending balance	​	2,634	​	​	2,604
Fair value of SBA servicing asset	$	2,634	​	$	2,604

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 March 31, 2024:

​

​	​	​
Years ending December 31,	​	Amount
For the nine months ending December 31, 2024	$	5,901
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
For the year ending December 31, 2028	​	6,142

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 March 31, 2024:

​

​	​	​
Years ending December 31,	​	Amount
For the nine months ending December 31, 2024	$	411
For the year ending December 31, 2025	​	502
For the year ending December 31, 2026	​	446
For the year ending December 31, 2027	​	396
For the year ending December 31, 2028	​	352

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