Goodwill and Intangible Assets (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Intangible Asset, Finite-Lived [Line Items] |
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| 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 June 30, 2026 and December 31, 2025, are presented as follows: | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | | Gross | | | | Net | | Gross | | | | Net | | | carrying | | Accumulated | | carrying | | carrying | | Accumulated | | carrying | | | amount | | amortization | | amount | | amount | | amortization | | amount | Core deposit intangible | | $ | 112,113 | | $ | (64,384) | | $ | 47,729 | | $ | 91,566 | | $ | (60,739) | | $ | 30,827 | Customer relationship intangible | | | 17,000 | | | (7,031) | | | 9,969 | | | 17,000 | | | (6,059) | | | 10,941 | Acquired technology intangible | | | 2,300 | | | (1,380) | | | 920 | | | 2,300 | | | (1,150) | | | 1,150 | Trade name intangible | | | 1,000 | | | (50) | | | 950 | | | — | | | — | | | — | Total | | $ | 132,413 | | $ | (72,845) | | $ | 59,568 | | $ | 110,866 | | $ | (67,948) | | $ | 42,918 |
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| 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, | | | 2026 | | 2025 | Beginning balance | | $ | 2,841 | | $ | 4,835 | Originations | | | 148 | | | 102 | Sales | | | — | | | (1,811) | Amortization | | | (206) | | | (233) | Ending balance | | | 2,783 | | | 2,893 | Fair value of mortgage servicing rights | | $ | 4,407 | | $ | 4,365 |
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| Schedule of changes in the SBA servicing assets |
| | | | | | | | | For the six months ended June 30, | | | 2026 | | 2025 | Beginning balance | | $ | 2,578 | | $ | 2,862 | Originations | | | 157 | | | 354 | Disposals | | | (216) | | | (167) | Impairment | | | (18) | | | (68) | Amortization | | | (220) | | | (189) | Ending balance | | | 2,281 | | | 2,792 | Fair value of SBA servicing asset | | $ | 2,281 | | $ | 2,792 |
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| Other intangible assets |
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| Intangible Asset, Finite-Lived [Line Items] |
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| 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: | | | | | Amount | For the six months ending December 31, 2026 | $ | 4,952 | Years ending December 31, | | | 2027 | | 9,726 | 2028 | | 8,212 | 2029 | | 7,975 | 2030 | | 7,853 |
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| MSRs |
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| Intangible Asset, Finite-Lived [Line Items] |
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| 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: | | | | | Amount | For the six months ending December 31, 2026 | $ | 163 | Years ending December 31, | | | 2027 | | 308 | 2028 | | 271 | 2029 | | 240 | 2030 | | 211 |
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| SBA servicing asset |
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| Intangible Asset, Finite-Lived [Line Items] |
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| 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: | | | | | Amount | For the six months ending December 31, 2026 | $ | 137 | Years ending December 31, | | | 2027 | | 258 | 2028 | | 227 | 2029 | | 199 | 2030 | | 175 |
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