v3.25.4
GOODWILL AND CORE DEPOSIT INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill

The carrying basis of goodwill and core deposit intangibles as of and for the years ended December 31, 2025 and 2024, were as follows.

 

 

Goodwill

 

 

Core Deposit

 

Balance as of January 1, 2024

 

$

53,101

 

 

$

7,222

 

Acquired in acquisition

 

 

 

 

 

12,036

 

Amortization

 

 

 

 

 

(4,289

)

Balance as of December 31, 2024

 

 

53,101

 

 

 

14,969

 

Acquired in acquisition

 

 

29,000

 

 

 

11,168

 

Amortization

 

 

 

 

 

(4,503

)

Balance as of December 31, 2025

 

$

82,101

 

 

$

21,634

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated core deposit intangibles amortization expense for each of the following five years and thereafter is listed in the following table.

Expensed in one year or less

 

$

4,585

 

Expensed after one year through two years

 

 

3,745

 

Expensed after two years through three years

 

 

2,997

 

Expensed after three years through four years

 

 

2,476

 

Expensed after four years through five years

 

 

2,100

 

Thereafter

 

 

5,731

 

Total

 

$

21,634