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GOODWILL, OTHER INTANGIBLE ASSETS AND MORTGAGE SERVICING RIGHTS (Tables)
 9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill and Intangible Assets
The following table summarizes the changes in the Company’s goodwill and other intangibles for the nine months ended September 30, 2022 and the year ended December 31, 2021 (in thousands):
 GoodwillCDITotal
Balance, December 31, 2020$373,121 $21,426 $394,547 
Amortization— (6,571)(6,571)
Balance, December 31, 2021373,121 14,855 387,976 
Amortization— (4,064)(4,064)
Other Changes (1)
— (136)(136)
Balance, September 30, 2022$373,121 $10,655 $383,776 
Schedule of Estimated Annual Amortization Expense
The following table presents the estimated amortization expense with respect to CDI as of September 30, 2022 for the periods indicated (in thousands):
Estimated Amortization
Remainder of 2022$1,215 
20233,756 
20242,626 
20251,567 
2026904 
Thereafter587 
 $10,655 
Schedule of Servicing Assets at Amortized Value
An analysis of the mortgage and SBA servicing rights for the three and nine months ended September 30, 2022 and 2021 is presented below (in thousands):
 Three Months Ended
September 30,		Nine Months Ended
September 30,
 2022202120222021
Balance, beginning of the period$17,633 $15,612 $17,206 $15,223 
Additions—amounts capitalized296 1,621 3,053 5,418 
Additions—through purchase57 53 202 121 
Amortization (1)
(985)(1,533)(3,331)(5,009)
Fair value adjustments (3)
(72)— (201)— 
Balance, end of the period (2)
$16,929 $15,753 16,929 $15,753 

(1)    Amortization of mortgage servicing rights is recorded as a reduction of loan servicing income within mortgage banking operations and any unamortized balance is fully amortized if the loan repays in full.
(2)    There was no valuation allowance on mortgage servicing rights as of both September 30, 2022 and 2021.
(3)    Fair value adjustments relate to SBA servicing rights. These adjustments are estimated based on an independent dealer analysis by discounting estimated net future cash flows from servicing SBA loans.