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v3.23.2

Goodwill, Intangible Assets, and Servicing Assets - Intangible Assets (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Goodwill | $ 464,450,000 |  | $ 464,450,000 |  | $ 464,450,000
Goodwill impairment | 0 |  | 0 |  |
Core Deposits |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization expense related to core deposit intangible assets | 448,000 | $ 486,000 | 896,000 | $ 973,000 |
Gross Amount | 20,901,000 |  | 20,901,000 |  | 20,901,000
Accumulated Amortization | (16,071,000) |  | (16,071,000) |  | (15,175,000)
Carrying Amount | $ 4,830,000 |  | $ 4,830,000 |  | 5,726,000
Foster Bankshares acquisition | Core Deposits |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization Period | 10 years |  | 10 years |  |
Gross Amount | $ 2,763,000 |  | $ 2,763,000 |  | 2,763,000
Accumulated Amortization | (2,716,000) |  | (2,716,000) |  | (2,668,000)
Carrying Amount | $ 47,000 |  | $ 47,000 |  | 95,000
Wilshire Bancorp acquisition | Core Deposits |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization Period | 10 years |  | 10 years |  |
Gross Amount | $ 18,138,000 |  | $ 18,138,000 |  | 18,138,000
Accumulated Amortization | (13,355,000) |  | (13,355,000) |  | (12,507,000)
Carrying Amount | $ 4,783,000 |  | $ 4,783,000 |  | $ 5,631,000

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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