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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

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

The gross carrying amounts of other intangible assets and the associated accumulated amortization at September 30, 2025 and December 31, 2024, are presented as follows:

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September 30, 2025

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December 31, 2024

​

​

Gross

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​

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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

​

carrying

​

carrying

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Accumulated

​

carrying

​

​

amount

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amortization

​

amount

​

amount

​

amortization

​

amount

Core deposit intangible

​

$

91,566

​

$

(59,408)

​

$

32,158

​

$

91,566

​

$

(55,417)

​

$

36,149

Customer relationship intangible

​

​

17,000

​

​

(5,558)

​

​

11,442

​

​

17,000

​

​

(4,024)

​

​

12,976

Acquired technology intangible

​

​

2,300

​

​

(1,035)

​

​

1,265

​

​

2,300

​

​

(690)

​

​

1,610

Total

​

$

110,866

​

$

(66,001)

​

$

44,865

​

$

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:

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​	​	​	​	​	​	​
​	​	For the nine months ended September 30,
​	​	2025		​	2024
Beginning balance	​	$	4,835	​	$	4,911
Originations	​	​	146	​	​	258
Sales	​	​	(1,811)	​	​	—
Impairment	​	​	—	​	​	(13)
Amortization	​	​	(314)	​	​	(356)
Ending balance	​	​	2,856	​	​	4,800
Fair value of mortgage servicing rights	​	$	4,286	​	$	6,925

Schedule of changes in the SBA servicing assets

​

​	​	​	​	​	​	​
​	​	For the nine months ended September 30,
​	​	2025		​	2024
Beginning balance	​	$	2,862	​	$	2,440
Originations	​	​	474	​	​	952
Disposals	​	​	(433)	​	​	(440)
(Impairment) recovery	​	​	(41)	​	​	103
Amortization	​	​	(251)	​	​	(177)
Ending balance	​	​	2,611	​	​	2,878
Fair value of SBA servicing asset	​	$	2,611	​	$	2,878

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 three months ended December 31, 2025	$	1,916
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 three months ended December 31, 2025	$	85
2026	​	331
2027	​	292
2028	​	257
2029	​	226

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 three months ended December 31, 2025	$	78
2026	​	304
2027	​	268
2028	​	236
2029	​	207

​

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