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v3.24.2

Goodwill and Intangible Assets - Narrative (Details) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 USD ($) item | Jun. 30, 2023 USD ($) item | Jun. 30, 2024 USD ($) item | Jun. 30, 2023 USD ($) item | Dec. 31, 2023 USD ($)
Goodwill and Intangible Assets |  |  |  |  |
Goodwill acquired | $ 306,043 |  | $ 306,043 |  | $ 306,043
Goodwill Impairment |  |  | $ 0 |  | 0
Amortization period for acquired intangible assets |  |  | 9 years 9 months 18 days |  |
Mortgage loans serviced |  |  | $ 500,000 | $ 1,000,000 |
Mortgage service fees | 400 | $ 600 | 800 | 1,400 |
Loans | 7,625,696 |  | 7,625,696 |  | 7,600,811
Amortization expense | $ 1,977 | 2,007 | $ 3,985 | 3,370 |
Core deposit intangible |  |  |  |  |
Goodwill and Intangible Assets |  |  |  |  |
Amortization period | 10 years |  | 10 years |  |
Other intangible assets |  |  |  |  |
Goodwill and Intangible Assets |  |  |  |  |
Amortization expense | $ 2,000 | $ 2,000 | $ 4,000 | 3,400 |
MSRs |  |  |  |  |
Goodwill and Intangible Assets |  |  |  |  |
Amortization expense |  |  | $ 257 | $ 479 |
MSRs | Discount Rate | Minimum |  |  |  |  |
Goodwill and Intangible Assets |  |  |  |  |
Servicing assets measurement input (as a percent) | item | 0.100 | 0.105 | 0.100 | 0.105 |
MSRs | Discount Rate | Maximum |  |  |  |  |
Goodwill and Intangible Assets |  |  |  |  |
Servicing assets measurement input (as a percent) | item | 0.105 |  | 0.105 |  |
MSRs | Constant Prepayment Speed | Minimum |  |  |  |  |
Goodwill and Intangible Assets |  |  |  |  |
Servicing assets measurement input (as a percent) | item | 0.061 | 0.057 | 0.061 | 0.057 |
MSRs | Constant Prepayment Speed | Maximum |  |  |  |  |
Goodwill and Intangible Assets |  |  |  |  |
Servicing assets measurement input (as a percent) | item | 0.113 | 0.135 | 0.113 | 0.135 |
Small Business Administration ("SBA") servicing rights |  |  |  |  |
Goodwill and Intangible Assets |  |  |  |  |
Fee income | $ 100 | $ 200 | $ 200 | $ 600 |
Loans | $ 124,800 |  | 124,800 |  | $ 108,800
Amortization expense |  |  | $ 172 | $ 69 |
Small Business Administration ("SBA") servicing rights | Discount Rate |  |  |  |  |
Goodwill and Intangible Assets |  |  |  |  |
Servicing assets measurement input (as a percent) | 0.095 | 0.110 | 0.095 | 0.110 |
Small Business Administration ("SBA") servicing rights | Constant Prepayment Speed |  |  |  |  |
Goodwill and Intangible Assets |  |  |  |  |
Servicing assets measurement input (as a percent) | 0.155 | 0.133 | 0.155 | 0.133 |
Customer relationship intangible |  |  |  |  |
Goodwill and Intangible Assets |  |  |  |  |
Amortization period | 10 years |  | 10 years |  |
Internally developed technology |  |  |  |  |
Goodwill and Intangible Assets |  |  |  |  |
Amortization period | 5 years |  | 5 years |  |

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