v3.25.4
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amount of Goodwill by Segment
The following table summarizes the carrying amount of goodwill by segment for the periods indicated:
December 31,
2025
December 31,
2024
(Dollars in thousands)
Banking$154,587 $154,587 
Factoring13,044 13,044 
Total Goodwill$167,631 $167,631 
Schedule of Company's Intangible Assets
The Company’s intangible assets are summarized as follows for the periods indicated:
December 31, 2025
Gross
Carrying
Amount
Accumulated
Amortization
Total
(Dollars in thousands)
Core deposit intangibles$25,023 (20,466)$4,557 
Below market leases110 (42)68 
Total$25,133 $(20,508)$4,625 
December 31, 2024
Gross
Carrying
Amount
Accumulated
Amortization
Total
(Dollars in thousands)
Core deposit intangibles$25,023 $(18,670)$6,353 
Customer relationship and brokered relationship intangibles1,900 (1,900)— 
Below market leases110 (24)86 
Total$27,033 $(20,594)$6,439 
Schedule of Estimated Amortization Expense
As of December 31, 2025, the estimated amortization expense for future periods is as follows:
YearCore
Deposit
Intangible
Below/
(Above)
Market
Lease
Total
Amortization
Expense
(Dollars in thousands)
2026$1,510 18 1,528 
20271,438 18 1,456 
2028999 18 1,017 
2029610 14 624 
$4,557 $68 $4,625