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v3.25.2

Goodwill and Intangible Assets - Changes in Servicing Rights (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Changes in the mortgage servicing rights |  |  |  |  |
Beginning balance |  | $ 50,735 |  | $ 50,735 |
Amortization | $ (1,947) |  | $ (1,977) | (3,924) | $ (3,985)
Ending balance | 46,811 |  |  | 46,811 |
Sale of Mortgage Servicing Rights |  |  |  |  |
Gain on sale of mortgage servicing rights |  |  |  | 646 |
MSRs |  |  |  |  |
Changes in the mortgage servicing rights |  |  |  |  |
Beginning balance |  | 4,835 |  | 4,835 | 4,911
Originations |  |  |  | 102 | 204
Sales |  |  |  | (1,811) |
Recovery (impairment) |  |  |  |  | $ 61
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  | Gain (Loss) on Sale of Mortgage Loans
Amortization |  |  |  | (233) | $ (257)
Ending balance | 2,893 |  | 4,919 | 2,893 | 4,919
Fair value | 4,365 |  | 7,539 | 4,365 | 7,539
Sale of Mortgage Servicing Rights |  |  |  |  |
Unpaid principal balances from mortgage servicing rights portfolio |  | 203,700 |  |  |
Decrease in mortgage servicing right intangible |  | 1,800 |  |  |
Gain on sale of mortgage servicing rights |  | 600 |  |  |
Small Business Administration ("SBA") servicing rights |  |  |  |  |
Changes in the mortgage servicing rights |  |  |  |  |
Beginning balance |  | $ 2,862 |  | 2,862 | 2,440
Originations |  |  |  | 354 | 623
Disposals |  |  |  | (167) | (247)
Recovery (impairment) |  |  |  | $ (68) | $ 104
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  | Gain (Loss) on Sale of Mortgage Loans | Gain (Loss) on Sale of Mortgage Loans
Amortization |  |  |  | $ (189) | $ (172)
Ending balance | 2,792 |  | 2,748 | 2,792 | 2,748
Fair value | $ 2,792 |  | $ 2,748 | $ 2,792 | $ 2,748

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- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of mortgage servicing rights that were sold during the reporting period. This element refers to the gain (loss) and not to the cash proceeds of the sales. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References No definition available. + Details
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