GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and intangible assets consist of the following:


	December 31, 2025						December 31, 2024
(Dollars in thousands)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Core deposit intangibles	$	43,578	$	(41,836)	$	1,742	$	43,578	$	(40,310)	$	3,268
Software intangible asset	26,932		(18,461)		8,471		18,612		(15,168)		3,444
Customer relationship intangibles	65,494		(28,776)		36,718		30,014		(23,053)		6,961
Other intangible assets	3,641		(2,684)		957		5,627		(3,041)		2,586
	$	139,645	$	(91,757)	$	47,888	$	97,831	$	(81,572)	$	16,259

The changes in goodwill and intangible assets by operating segment during the year are as follows:


(Dollars in thousands)									Total		Corporate
December 31, 2025	Banking		Factoring		Payments		Intelligence		Segments		and Other		Total
Beginning balance	$	110,974	$	57,671	$	77,985	$	10,000	$	256,630	$	1,578	$	258,208
Acquired goodwill	—		16,293		15,601		81,453		113,347		—		113,347
Acquired intangibles	—		—		14,625		29,180		43,805		119		43,924
Divestiture of intangibles	—		—		—		—		—		(646)		(646)
Amortization of intangibles	(1,540)		(772)		(4,751)		(3,713)		(10,776)		(806)		(11,582)
Amortization of intangibles included in lease income	—		—		—		—		—		(67)		(67)
Ending balance	$	109,434	$	73,192	$	103,460	$	116,920	$	403,006	$	178	$	403,184


(Dollars in thousands)									Total		Corporate
December 31, 2024	Banking		Factoring		Payments		Intelligence		Segments		and Other		Total
Beginning balance	$	113,346	$	59,161	$	84,748	$	—	$	257,255	$	100	$	257,355
Acquired goodwill	—		—		—		8,240		8,240		—		8,240
Acquired intangibles	—		—		—		1,760		1,760		2,920		4,680
Amortization of intangibles	(2,372)		(1,490)		(6,763)		—		(10,625)		(1,367)		(11,992)
Amortization of intangibles included in lease income	—		—		—		—		—		(75)		(75)
Ending balance	$	110,974	$	57,671	$	77,985	$	10,000	$	256,630	$	1,578	$	258,208


(Dollars in thousands)									Total		Corporate
December 31, 2023	Banking		Factoring		Payments		Intelligence		Segments		and Other		Total
Beginning balance	$	116,296	$	60,982	$	88,389	$	—	$	265,667	$	100	$	265,767

Acquired intangibles	—		—		3,042		—		3,042		—		3,042
Amortization of intangibles	(2,950)		(1,821)		(6,683)		—		(11,454)		—		(11,454)

Ending balance	$	113,346	$	59,161	$	84,748	$	—	$	257,255	$	100	$	257,355

The future amortization schedule for the Company’s intangible assets with finite lives is as follows:

Amortization schedule excludes $850,000 of indefinite lived intangible assets.