v3.26.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Intangible Assets, Other than Goodwill

Acquired intangible assets, other than goodwill, as of March 31, 2026 and December 31, 2025 were as follows:

 

 

 

March 31, 2026

 

 

December 31, 2025

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Carrying
Amount

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Carrying
Amount

 

Core deposit intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

19,643

 

 

$

9,922

 

 

$

9,721

 

 

 

19,643

 

 

 

9,226

 

 

$

10,417

 

Total core deposit intangible assets

 

$

19,643

 

 

$

9,922

 

 

$

9,721

 

 

$

19,643

 

 

$

9,226

 

 

$

10,417

 

 
Schedule of Mortgage Servicing Rights (MSRs)

Activity for mortgage servicing rights ("MSRs") for the three months ended March 31, 2026 and March 31, 2025 was as follows:

 

 

 

Three Months Ended March 31,

 

 

 

 

2026

 

 

2025

 

 

Mortgage Servicing Rights:

 

 

 

 

 

 

 

Balance at Beginning of Period

 

$

2,683

 

 

$

2,877

 

 

Additions

 

 

13

 

 

 

24

 

 

Additions from acquisition

 

 

—

 

 

 

—

 

 

Disposals

 

 

—

 

 

 

—

 

 

Amortized to expense

 

 

(81

)

 

 

(69

)

 

Other charges

 

 

—

 

 

 

—

 

 

Change in valuation allowance

 

 

—

 

 

 

—

 

 

Balance at End of Period

 

$

2,615

 

 

$

2,832

 

 

 
Schedule of Estimated Amortization Expense

Estimated amortization expense for each of the next five years and thereafter is as follows:

 

 

 

MSRs

 

 

Core deposit
intangibles

 

 

Total

 

2026(1)

 

$

115

 

 

$

2,015

 

 

$

2,130

 

2027

 

 

152

 

 

 

2,395

 

 

 

2,547

 

2028

 

 

147

 

 

 

1,923

 

 

 

2,070

 

2029

 

 

145

 

 

 

1,218

 

 

 

1,363

 

2030

 

 

144

 

 

 

944

 

 

 

1,088

 

Thereafter

 

 

1,912

 

 

 

1,226

 

 

 

3,138

 

 

$

2,615

 

 

$

9,721

 

 

$

12,336

 

(1) 2026 includes nine months of amortization expense for the period from April 1, 2026 through December 31, 2026.