v3.26.1
Goodwill and Core Deposit Intangibles (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Core Deposit Intangibles

Changes in the carrying amount of the Company’s goodwill and core deposit intangibles for the three months ended March 31, 2026, and the year ended December 31, 2025 were as follows:

 

 

Goodwill

 

 

Core Deposit Intangibles

 

 

 

(Dollars in thousands)

 

Balance as of December 31, 2024

 

$

3,503,129

 

 

$

66,047

 

Less:

 

 

 

 

 

 

Amortization

 

 

 

 

 

(14,442

)

Add:

 

 

 

 

 

 

Measurement period adjustment for the acquisition of Lone Star State Bancshares, Inc.

 

 

(2

)

 

 

 

Balance as of December 31, 2025

 

 

3,503,127

 

 

 

51,605

 

Less:

 

 

 

 

 

 

Amortization

 

 

 

 

 

(5,259

)

Add:

 

 

 

 

 

 

Acquisition of American Bank Holding Corporation

 

 

185,042

 

 

 

31,103

 

Acquisition of Southwest Bancshares, Inc.

 

 

134,114

 

 

 

33,794

 

Balance as of March 31, 2026

 

$

3,822,283

 

 

$

111,243

 

Estimated Aggregate Future Amortization Expense for Core Deposit Intangibles The estimated aggregate future amortization expense for core deposit intangibles remaining as of March 31, 2026, is as follows (dollars in thousands):

 

Remaining 2026

 

$

16,953

 

2027

 

 

20,254

 

2028

 

 

17,595

 

2029

 

 

14,233

 

2030

 

 

9,307

 

Thereafter

 

 

32,901

 

Total

 

$

111,243