Schedule of Finite-Lived Intangible Assets |
Other intangible assets as of the dates indicated is summarized below (in thousands): | | | | | | | | | | | | | Core Deposit | | Customer Relationships | | | | Amortized other intangible assets: | | Intangibles | | Intangibles | | Total | | June 30, 2025: | | | | | | | | | | | Beginning balance January 1, 2025, gross | | $ | 17,470 | | $ | 5,670 | | $ | 23,140 | | Less: accumulated amortization | | | (12,252) | | | (3,445) | | | (15,697) | | Balance, June 30, 2025, other intangible assets, net | | $ | 5,218 | | $ | 2,225 | | $ | 7,443 | | | | | | | | | | | | | December 31, 2024: | | | | | | | | | | | Beginning balance January 1, 2024, gross | | $ | 17,470 | | $ | 5,670 | | $ | 23,140 | | Less: accumulated amortization | | | (11,435) | | | (3,127) | | | (14,562) | | Balance, December 31, 2024, other intangible assets, net | | $ | 6,035 | | $ | 2,543 | | $ | 8,578 | | | | | | | | | | | | |
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Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
As of June 30, 2025, the estimated aggregate amortization expense for future periods for intangibles is as follows (in thousands): | | | | Remainder of 2025 | | $ | 1,120 | 2026 | | | 2,086 | 2027 | | | 1,904 | 2028 | | | 1,139 | 2029 | | | 669 | Thereafter | | | 525 | Total | | $ | 7,443 |
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