BancShares had goodwill of $346 million at March 31, 2026 and 2025. There was no goodwill impairment during the three months ended March 31, 2026 or 2025. Goodwill relates to the General Bank reporting segment.

Core deposit intangibles represent the estimated fair value of core deposits and other customer relationships acquired. Core deposit intangibles are being amortized over their estimated useful lives. The following tables summarize the activity for core deposit intangibles:


	Three Months Ended March 31,
dollars in millions	2026
Balance at beginning of period, net of accumulated amortization	$	195


Less: amortization for the period	13
Balance at end of period, net of accumulated amortization	$	182

The following table summarizes the accumulated amortization balance for core deposit intangibles:


dollars in millions	March 31, 2026		December 31, 2025
Gross balance	$	501	$	501
Less: accumulated amortization	319		306
Balance, net of accumulated amortization	$	182	$	195

The following table summarizes the expected amortization expense as of March 31, 2026 in subsequent periods for core deposit intangibles:


dollars in millions
Remainder 2026	$	33
2027	39
2028	34
2029	30
2030	28
2031	18

Balance, net of accumulated amortization	$	182