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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2024 and December 31, 2023, are presented as follows:

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September 30, 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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​

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Net

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​

carrying

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Accumulated

​

carrying

​

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

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amortization

​

amount

Core deposit intangible

​

$

91,566

​

$

(54,087)

​

$

37,479

​

$

91,566

​

$

(50,095)

​

$

41,471

Customer relationship intangible

​

​

17,000

​

​

(3,492)

​

​

13,508

​

​

17,000

​

​

(1,867)

​

​

15,133

Internally developed technology

​

​

2,300

​

​

(575)

​

​

1,725

​

​

2,300

​

​

(230)

​

​

2,070

Total

​

$

110,866

​

$

(58,154)

​

$

52,712

​

$

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 nine months ended September 30,
​	​	2024		​	2023
Beginning balance	​	$	4,911	​	$	9,162
Originations	​	​	258	​	​	993
Sales	​	​	—	​	​	(4,664)
(Impairment) recovery	​	​	(13)	​	​	66
Amortization	​	​	(356)	​	​	(675)
Ending balance	​	​	4,800	​	​	4,882
Fair value of mortgage servicing rights	​	$	6,925	​	$	7,514

Schedule of changes in the SBA servicing assets

​

​	​	​	​	​	​	​
​	​	For the nine months ended September 30,
​	​	2024		​	2023
Beginning balance	​	$	2,440	​	$	2,666
Originations	​	​	952	​	​	325
Disposals	​	​	(440)	​	​	(321)
Recovery	​	​	103	​	​	153
Amortization	​	​	(177)	​	​	(104)
Ending balance	​	​	2,878	​	​	2,719
Fair value of mortgage servicing rights	​	$	2,878	​	$	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, 2024:

​

​	​	​
Years ending December 31,	​	Amount
For the three months ending December 31, 2024	$	1,947
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 September 30, 2024:

​

​	​	​
Years ending December 31,	​	Amount
For the three months ending December 31, 2024	$	141
For the year ending December 31, 2025	​	549
For the year ending December 31, 2026	​	484
For the year ending December 31, 2027	​	427
For the year ending December 31, 2028	​	377

Small Business Administration ("SBA") servicing rights

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 SBA servicing asset as of September 30, 2024:

​

​	​	​
Years ending December 31,	​	Amount
For the three months ending December 31, 2024	$	259
For the year ending December 31, 2025	​	315
For the year ending December 31, 2026	​	277
For the year ending December 31, 2027	​	244
For the year ending December 31, 2028	​	214

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