v3.26.1
Note 5 - Core Deposit and Customer List Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]
   

March 31, 2026

   

December 31, 2025

 

(in thousands)

 

Gross

Carrying

Amount

   

Accumulated Amortization

   

Net Amount

   

Gross

Carrying

Amount

   

Accumulated Amortization

   

Net Amount

 

Amortizable intangible assets:

                                               

Core deposit intangibles

  $ 20,191     $ (13,998 )   $ 6,193     $ 20,191     $ (13,503 )   $ 6,688  

Customer list intangibles

    11,856       (6,688 )     5,168       11,856       (6,384 )     5,472  

Total amortizable intangible assets

  $ 32,047     $ (20,686 )   $ 11,361     $ 32,047     $ (19,887 )   $ 12,160  
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]

(in thousands)

 

CDI

   

CLI

 

Remainder of 2026

  $ 1,485     $ 912  

2027

    1,668       1,064  

2028

    1,311       912  

2029

    888       760  

2030

    576       608  

Thereafter

    265       912  

Total future expense

  $ 6,193     $ 5,168