XML 80 R70.htm IDEA: XBRL DOCUMENT 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