XML 83 R72.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Intangible Assets - Summary of Estimated Future Amortization Expense (Details)
$ in Thousands
Sep. 30, 2024
USD ($)
Other intangible assets  
Estimated future amortization expense  
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  
Estimated future amortization expense  
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  
Estimated future amortization expense  
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