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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
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 June 30, 2025 and December 31, 2024, are presented as follows:

June 30, 2025

December 31, 2024

Gross

Net

Gross

Net

carrying

Accumulated

carrying

carrying

Accumulated

carrying

amount

amortization

amount

amount

amortization

amount

Core deposit intangible

$

91,566

$

(58,077)

$

33,489

$

91,566

$

(55,417)

$

36,149

Customer relationship intangible

17,000

(5,058)

11,942

17,000

(4,024)

12,976

Acquired technology intangible

2,300

(920)

1,380

2,300

(690)

1,610

Total

$

110,866

$

(64,055)

$

46,811

$

110,866

$

(60,131)

$

50,735

Summary of changes in the mortgage servicing rights

Below are the changes in the MSRs for the periods presented:

For the six months ended June 30,

2025

2024

Beginning balance

$

4,835

$

4,911

Originations

102

204

Sales

(1,811)

Recovery

61

Amortization

(233)

(257)

Ending balance

2,893

4,919

Fair value of mortgage servicing rights

$

4,365

$

7,539

Schedule of changes in the SBA servicing assets

For the six months ended June 30,

2025

2024

Beginning balance

$

2,862

$

2,440

Originations

354

623

Disposals

(167)

(247)

(Impairment) recovery

(68)

104

Amortization

(189)

(172)

Ending balance

2,792

2,748

Fair value of SBA servicing asset

$

2,792

$

2,748

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 the periods presented:

Years ending December 31,

Amount

For the six months ended December 31, 2025

$

3,863

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 the periods presented:

Years ending December 31,

Amount

For the six months ended December 31, 2025

$

166

2026

312

2027

277

2028

245

2029

217

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 the periods presented:

Years ending December 31,

Amount

For the six months ended December 31, 2025

$

252

2026

305

2027

269

2028

236

2029

208