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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Acquired Intangible Assets, Other than Goodwill | Acquired intangible assets, other than goodwill, as of March 31, 2024 and December 31, 2023 were as follows:
|  | March 31, 2024 |  |  | December 31, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 12,668 |  |  | $ | 6,569 |  |  | $ | 6,099 |  |  |  | 12,668 |  |  |  | 6,178 |  |  | $ | 6,490 |
Total amortized intangible assets |  | $ | 12,668 |  |  | $ | 6,569 |  |  | $ | 6,099 |  |  | $ | 12,668 |  |  | $ | 6,178 |  |  | $ | 6,490 |
Schedule of Mortgage Servicing Rights (MSRs) and Related Valuation Allowance | Activity for mortgage servicing rights (MSRs) and the related valuation allowance for the three months ended March 31, 2024 were as follows:
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Loan Servicing Rights: |  |  |  |  |  |
Balance at Beginning of Period |  | $ | 3,018 |  |  | $ | 2,689 |
Additions |  |  | 50 |  |  |  | 436 |
Additions from acquisition |  |  | — |  |  |  | — |
Disposals |  |  | — |  |  |  | — |
Amortized to expense |  |  | (69 | ) |  |  | (66 | )
Other charges |  |  | — |  |  |  | — |
Change in valuation allowance |  |  | — |  |  |  | — |
Balance at End of Period |  | $ | 2,999 |  |  | $ | 3,059 |
Valuation allowance: |  |  |  |  |  |
Balance at Beginning of Period |  | $ | — |  |  | $ | — |
Additions expensed |  |  | — |  |  |  | — |
Reductions credited to operations |  |  | — |  |  |  | — |
Direct write-offs |  |  | — |  |  |  | — |
Balance at End of Period |  | $ | — |  |  | $ | — |
Schedule of Estimated Amortization Expense | Estimated amortization expense for each of the next five years and thereafter is as follows:
|  | MSRs |  |  | Core deposit intangibles |  |  | Total |
2024 |  | $ | 127 |  |  | $ | 1,097 |  |  | $ | 1,224 |
2025 |  |  | 169 |  |  |  | 1,312 |  |  |  | 1,481 |
2026 |  |  | 166 |  |  |  | 1,193 |  |  |  | 1,359 |
2027 |  |  | 162 |  |  |  | 1,071 |  |  |  | 1,233 |
2028 |  |  | 155 |  |  |  | 782 |  |  |  | 937 |
Thereafter |  |  | 2,220 |  |  |  | 644 |  |  |  | 2,864 |
|  | $ | 2,999 |  |  | $ | 6,099 |  |  | $ | 9,098 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481229/860-50-50-4 + Details
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