XML 75 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2024
Summary of gross carrying amount of intangible assets and the associated accumulated amortization

December 31, 2024

December 31, 2023

Gross

Net

Gross

Net

carrying

Accumulated

carrying

carrying

Accumulated

carrying

amount

amortization

amount

amount

amortization

amount

Core deposit intangible

$

91,566

$

(55,417)

$

36,149

$

91,566

$

(50,095)

$

41,471

Customer relationship intangible

17,000

(4,024)

12,976

17,000

(1,867)

15,133

Acquired technology intangible

2,300

(690)

1,610

2,300

(230)

2,070

Total

$

110,866

$

(60,131)

$

50,735

$

110,866

$

(52,192)

$

58,674

Summary of changes in the mortgage servicing rights

For the years ending December 31,

2024

2023

Beginning balance

$

4,911

$

9,162

Originations

404

1,183

Sales

(4,664)

Recovery

61

5

Amortization

(541)

(775)

Ending balance

4,835

4,911

Fair value of mortgage servicing rights

$

7,451

$

7,124

Schedule of changes in the SBA servicing assets

For the year ended December 31,

2024

2023

Beginning balance

$

2,440

$

2,666

Originations

1,150

358

Disposals

(569)

(353)

Recovery (impairment)

124

(75)

Amortization

(283)

(156)

Ending balance

2,862

2,440

Fair value of mortgage servicing rights

$

2,862

$

2,440

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 December 31, 2024:

Years ending December 31,

Amount

2025

$

7,786

2026

7,664

2027

7,542

2028

6,142

2029

5,790

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 December 31, 2024:

Years ending December 31,

Amount

2025

$

537

2026

477

2027

424

2028

377

2029

335