v3.26.1
GOODWILL AND OTHER INTANGIBLES (Tables)
 3 Months Ended
Mar. 31, 2026
GOODWILL AND OTHER INTANGIBLES  
Schedule of Goodwill

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(in thousands)

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March 31, 2026

  ​ ​ ​

December 31, 2025

Balance at beginning of year

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$

141,819

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$

119,477

Acquisition (1)

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—

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22,342

Balance at end of year

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$

141,819

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$

141,819

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(1)In the third quarter 2025, the Company completed its acquisition of Woodsville and recorded $22.3 million in goodwill. Refer to Note 2 for further details.
Schedule of Finite-Lived Intangible Assets

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March 31, 2026

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Gross

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Accumulated

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Net Intangible

(in thousands)

  ​ ​ ​

Intangible Assets

  ​ ​ ​

Amortization

  ​ ​ ​

Assets

Core deposit intangible (non-maturity deposits) (1)

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$

22,691

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$

(7,503)

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$

15,188

Customer list and other intangibles

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2,120

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(1,484)

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636

Total

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$

24,811

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$

(8,987)

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$

15,824

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(1)In the third quarter 2025, the Company completed its acquisition of Woodsville and recorded $14.0 million in CDI assets that will amortize over a 10 year period. Refer to Note 2 for further details.

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December 31, 2025

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Gross

​

Accumulated

​

Net Intangible

(in thousands)

  ​ ​ ​

Intangible Assets

  ​ ​ ​

Amortization

  ​ ​ ​

Assets

Core deposit intangible (non-maturity deposits)

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$

22,691

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$

(6,969)

​

$

15,722

Customer list and other intangibles

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2,120

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(1,435)

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685

Total

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$

24,811

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$

(8,404)

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$

16,407
Schedule of Future Amortization Expense

The estimated aggregate future amortization expense for other intangible assets remaining at March 31, 2026 is as follows:

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Other Intangible

(in thousands)

  ​ ​ ​

Assets

2026

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$

1,747

2027

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2,330

2028

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2,357

2029

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1,583

2030

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1,398

2031 and thereafter

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6,409

Total

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$

15,824

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