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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Acquired Intangible Assets, Other than Goodwill | Acquired intangible assets, other than goodwill, as of September 30, 2024 and December 31, 2023 were as follows:
|  | September 30, 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 |  |  | $ | 7,298 |  |  | $ | 5,370 |  |  |  | 12,668 |  |  |  | 6,178 |  |  | $ | 6,490 |
Total amortized intangible assets |  | $ | 12,668 |  |  | $ | 7,298 |  |  | $ | 5,370 |  |  | $ | 12,668 |  |  | $ | 6,178 |  |  | $ | 6,490 |
Schedule of Mortgage Servicing Rights (MSRs) | Activity for mortgage servicing rights ("MSRs") for the three and nine months ended September 30, 2024 and September 30, 2023 were as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Mortgage Servicing Rights: |  |  |  |  |  |  |  |  |  |  |  |
Balance at Beginning of Period |  | $ | 2,974 |  |  | $ | 3,056 |  |  | $ | 3,018 |  |  | $ | 2,689 |
Additions |  |  | 90 |  |  |  | 76 |  |  |  | 199 |  |  |  | 600 |
Additions from acquisition |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Disposals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Amortized to expense |  |  | (125 | ) |  |  | (86 | ) |  |  | (278 | ) |  |  | (243 | )
Other charges |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in valuation allowance |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance at End of Period |  | $ | 2,939 |  |  | $ | 3,046 |  |  | $ | 2,939 |  |  | $ | 3,046 |
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 (1) |  | $ | 125 |  |  | $ | 358 |  |  | $ | 483 |
2025 |  |  | 166 |  |  |  | 1,312 |  |  |  | 1,478 |
2026 |  |  | 163 |  |  |  | 1,193 |  |  |  | 1,356 |
2027 |  |  | 157 |  |  |  | 1,071 |  |  |  | 1,228 |
2028 |  |  | 153 |  |  |  | 782 |  |  |  | 935 |
Thereafter |  |  | 2,175 |  |  |  | 654 |  |  |  | 2,829 |
|  | $ | 2,939 |  |  | $ | 5,370 |  |  | $ | 8,309 |
(1) 2024 includes 3 months of amortization expense consisting for October, November, and December 2024.

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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