v3.26.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Other Intangible Assets  
Schedule of carrying amount of goodwill and other intangible assets, net of accumulated amortization

  ​ ​ ​

March 31, 2026

  ​ ​ ​

December 31, 2025

(in thousands)

Balances not subject to amortization:

Goodwill

$

18,512

$

18,512

Balances subject to amortization:

Core deposit intangibles

18,411

19,303

Total goodwill and other intangibles (1)

$

36,923

$

37,815

(1)The goodwill recorded during December 31, 2025 relates to the acquisition of Provident.
Schedule of changes in the carrying value of goodwill

The changes in the carrying value of goodwill for the periods indicated were as follows:

For the Three Months Ended

  ​ ​ ​

March 31, 2026

  ​ ​ ​

March 31, 2025

(in thousands)

Balance at beginning of period

$

18,512

$

Goodwill recorded during the period

Goodwill disposed of during the period

Balance at end of period

$

18,512

$

Schedule of carrying amount of other intangible assets, net of accumulated amortization

March 31, 2026

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

(in thousands)

Core deposit intangible - Provident

$

18,800

$

1,283

$

17,517

Core deposit intangible - Century Cannabis

1,488

594

894

Total core deposit intangibles

$

20,288

$

1,877

$

18,411

December 31, 2025

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

(in thousands)

Core deposit intangible - Provident

18,800

$

428

$

18,372

Core deposit intangible - Century Cannabis

1,488

557

931

Total core deposit intangibles

$

20,288

$

985

$

19,303

Schedule of estimated amortization expense for the remaining useful life of the other intangible assets

The estimated amortization expense for the remaining useful life of the Company’s other intangible assets is as follows (in thousands):

Year

2026

$

2,632

2027

 

3,183

2028

 

2,841

2029

 

2,499

2030

2,157

2031 and thereafter

 

5,099

$

18,411