v3.26.1
CORE DEPOSIT INTANGIBLE
12 Months Ended
Dec. 31, 2025
Old Glory Holding Co [Member]  
CORE DEPOSIT INTANGIBLE

 

(7) CORE DEPOSIT INTANGIBLE

 

Core deposit intangible is associated with the November 30, 2022, acquisition of FSBEC. The core deposit intangible is being amortized over a 10-year period on a straight-line basis. The amortization expense was $14,000 for the years ended December 31, 2025 and 2024. At December 31, the gross core deposit intangible and accumulated amortization were as follows:

 

   2025   2024 
         
Core deposit intangible  $140   $140 
Accumulated amortization   (42)   (28)
           
Net carrying value  $98   $112 

 

 

OLD GLORY HOLDING COMPANY AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(dollars in thousands, except share data)

 

December 31, 2025 and 2024

 

 

Estimated amortization expense for the next 5 years and thereafter is as follows:

 

Year Ending December 31,    
2026  $14 
2027   14 
2028   14 
2029   14 
2030   14 
2031 and thereafter   28 
      
 Total  $98