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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2025

Summary of gross carrying amount of intangible assets and the associated accumulated amortization

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March 31, 2025

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December 31, 2024

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Gross

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Net

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Gross

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Net

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carrying

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Accumulated

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carrying

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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

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amount

Core deposit intangible

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$

91,566

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$

(56,747)

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$

34,819

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$

91,566

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$

(55,417)

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$

36,149

Customer relationship intangible

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​

17,000

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(4,556)

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​

12,444

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17,000

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(4,024)

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​

12,976

Acquired technology intangible

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​

2,300

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(805)

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1,495

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2,300

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(690)

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​

1,610

Total

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$

110,866

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$

(62,108)

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$

48,758

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$

110,866

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$

(60,131)

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$

50,735

Summary of changes in the mortgage servicing rights

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​	​	​	​	​	​	​
​	​	For the three months ended March 31,
​	​	2025		​	2024
Beginning balance	​	$	4,835	​	$	4,911
Originations	​	​	62	​	​	115
Sales	​	​	(1,811)	​	​	—
Amortization	​	​	(132)	​	​	(114)
Ending balance	​	​	2,954	​	​	4,912
Fair value of mortgage servicing rights	​	$	4,457	​	$	7,523

Schedule of changes in the SBA servicing assets

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​	​	​	​	​	​	​
​	​	For the three months ended March 31,
​	​	2025		​	2024
Beginning balance	​	$	2,862	​	$	2,440
Originations	​	​	42	​	​	266
Disposals	​	​	(68)	​	​	(102)
Recovery	​	​	90	​	​	104
Amortization	​	​	(149)	​	​	(74)
Ending balance	​	​	2,777	​	​	2,634
Fair value of SBA servicing asset	​	$	2,777	​	$	2,634

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 March 31, 2025:

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​	​	​
Years ending December 31,	​	Amount
For the nine months ending December 31, 2025	$	5,809
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
For the year ending December 31, 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 March 31, 2025:

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​	​	​
Years ending December 31,	​	Amount
For the nine months ending December 31, 2025	$	253
For the year ending December 31, 2026	​	309
For the year ending December 31, 2027	​	273
For the year ending December 31, 2028	​	242
For the year ending December 31, 2029	​	215

SBA servicing asset

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 March 31, 2025:

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​	​	​
Years ending December 31,	​	Amount
For the nine months ending December 31, 2025	$	250
For the year ending December 31, 2026	​	304
For the year ending December 31, 2027	​	267
For the year ending December 31, 2028	​	235
For the year ending December 31, 2029	​	207

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Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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-Topic 350
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-Section 55
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-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Section 55
-Paragraph 40
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-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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-Publisher FASB
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