v3.25.2
Business Combination and Asset Purchase (Tables)
 6 Months Ended
Jun. 30, 2025
Business Acquisition [Line Items]  
Schedule of Annual Amortization of Core Deposit Intangible Assets Annual amortization of core deposit intangible assets is as follows:

 

 

 

(In Thousands)

 

 

 

Geneva

 

 

Ossian

 

 

Perpetual

 

 

Peoples

 

 

Total

 

2025

 

$

560

 

 

$

140

 

 

$

95

 

 

$

861

 

 

$

1,656

 

2026

 

 

-

 

 

 

140

 

 

 

95

 

 

 

861

 

 

 

1,096

 

2027

 

 

-

 

 

 

140

 

 

 

95

 

 

 

861

 

 

 

1,096

 

2028

 

 

-

 

 

 

47

 

 

 

73

 

 

 

861

 

 

 

981

 

2029

 

 

-

 

 

 

-

 

 

 

-

 

 

 

646

 

 

 

646

 

 

$

560

 

 

$

467

 

 

$

358

 

 

$

4,090

 

 

 

5,475

 
Customer Lists [Member]  
Business Acquisition [Line Items]  
Schedule of Annual Amortization of Core Deposit Intangible Assets Annual amortization expense of customer list intangible is as follows:

 

 

 

(In Thousands)

 

 

 

Adams County Financial Resources

 

2025

 

$

123

 

2026

 

 

123

 

2027

 

 

48

 

 

$

294

 
Peoples Federal Savings and Loan [Member]  
Business Acquisition [Line Items]  
Summary of Changes in Accretable Yield or Income Expected to be Collected

Changes in accretable yield, or income expected to be collected, are as follows:

 

 

 

(In Thousands)

 

 

(In Thousands)

 

 

 

Three Months Ended
 June 30, 2025

 

 

Three Months Ended
 June 30, 2024

 

 

Six Months Ended
 June 30, 2025

 

 

Six Months Ended
 June 30, 2024

 

Beginning Balance

 

$

277

 

 

$

508

 

 

$

335

 

 

$

566

 

Additions

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Accretion

 

 

(58

)

 

 

(58

)

 

 

(116

)

 

 

(116

)

Reclassification from
   nonaccretable
   difference

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Disposals

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Ending Balance

 

$

219

 

 

$

450

 

 

$

219

 

 

$

450

 
Perpetual Federal Savings Bank [Member]  
Business Acquisition [Line Items]  
Summary of Changes in Accretable Yield or Income Expected to be Collected

Changes in accretable yield, or income expected to be collected, are as follows:

 

 

 

(In Thousands)

 

 

(In Thousands)

 

 

 

Three Months Ended
 June 30, 2025

 

 

Three Months Ended
 June 30, 2024

 

 

Six Months Ended
 June 30, 2025

 

 

Six Months Ended
 June 30, 2024

 

Beginning Balance

 

$

1,117

 

 

$

2,460

 

 

$

1,453

 

 

$

2,795

 

Additions

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Accretion

 

 

(335

)

 

 

(336

)

 

 

(671

)

 

 

(671

)

Reclassification from
   nonaccretable
   difference

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Disposals

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Ending Balance

 

$

782

 

 

$

2,124

 

 

$

782

 

 

$

2,124

 
Ossian Financial Services, Inc. [Member]  
Business Acquisition [Line Items]  
Summary of Changes in Accretable Yield or Income Expected to be Collected

Changes in accretable yield, or income expected to be collected, are as follows:

 

 

 

(In Thousands)

 

 

(In Thousands)

 

 

 

Three Months Ended
 June 30, 2025

 

 

Three Months Ended
 June 30, 2024

 

 

Six Months Ended
 June 30, 2025

 

 

Six Months Ended
 June 30, 2024

 

Beginning Balance

 

$

67

 

 

$

250

 

 

$

107

 

 

$

294

 

Additions

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Accretion

 

 

(39

)

 

 

(44

)

 

 

(79

)

 

 

(88

)

Reclassification from
   nonaccretable
   difference

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Disposals

 

 

(1

)

 

 

-

 

 

 

(1

)

 

 

-

 

Ending Balance

 

$

27

 

 

$

206

 

 

$

27

 

 

$

206

 

 
Limberlost Bancshares Inc [Member]  
Business Acquisition [Line Items]  
Summary of Changes in Accretable Yield or Income Expected to be Collected

Changes in accretable yield, or income expected to be collected, are as follows:

 

 

 

(In Thousands)

 

 

(In Thousands)

 

 

 

Three Months Ended
 June 30, 2025

 

 

Three Months Ended
 June 30, 2024

 

 

Six Months Ended
 June 30, 2025

 

 

Six Months Ended
 June 30, 2024

 

Beginning Balance

 

$

-

 

 

$

254

 

 

$

-

 

 

$

363

 

Additions

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Accretion

 

 

-

 

 

 

(109

)

 

 

-

 

 

 

(218

)

Reclassification from
   nonaccretable
   difference

 

 

-

 

 

 

1

 

 

 

-

 

 

 

1

 

Disposals

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Ending Balance

 

$

-

 

 

$

146

 

 

$

-

 

 

$

146