| Schedule of Goodwill |
| | | | | | | | | December 31, | | December 31, | | | 2025 | | 2024 | Goodwill: | | | | | | | Balance, beginning of period | | $ | 96,145 | | $ | 96,145 | Write-off of goodwill from sale of SBKI | | | (5,774) | | | — | Balance, end of the period | | $ | 90,371 | | $ | 96,145 |
|
| Schedule of Finite-Lived Intangible Assets |
Other intangible assets as of the dates indicated is summarized below (in thousands): | | | | | | | | | | | | | | | | Core Deposit | | Customer Relationships | | Tradename | | | | Amortized other intangible assets: | | Intangibles | | Intangibles | | Intangibles | | Total | | December 31, 2025: | | | | | | | | | | | | | | Beginning balance January 1, 2025, gross | | $ | 17,470 | | $ | 5,670 | | $ | - | | $ | 23,140 | | Write-off of intangibles from sale of SBKI | | | - | | | (1,471) | | | - | | | (1,471) | | Less: accumulated amortization | | | (13,054) | | | (3,658) | | | - | | | (16,712) | | Balance, December 31, 2025, other intangible assets, net | | $ | 4,416 | | $ | 541 | | $ | - | | $ | 4,957 | | | | | | | | | | | | | | | | December 31, 2024: | | | | | | | | | | | | | | Beginning balance January 1, 2024, gross | | $ | 17,470 | | $ | 5,670 | | $ | 63 | | $ | 23,203 | | Less: accumulated amortization | | | (11,435) | | | (3,127) | | | (63) | | | (14,625) | | Balance, December 31, 2024, other intangible assets, net | | $ | 6,035 | | $ | 2,543 | | $ | - | | $ | 8,578 | | | | | | | | | | | | | | | |
|