Goodwill is not amortized but, instead, is subject to impairment tests on at least an annual basis, and more frequently if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. The Company performs its annual goodwill impairment test as of October 1 each year. The Company did not identify any indication of goodwill impairment for any of its reporting units during the quarter ended June 30, 2026.

The carrying amount of goodwill totaled $58.1 million as of June 30, 2026 and December 31, 2025.

The Company’s other intangible assets that are amortized primarily relate to customer relationships. Changes in the gross carrying amount, accumulated amortization and net book value, were as follows (in thousands):


	June 30,			December 31,
	2026			2025
Other intangibles:
Gross carrying amount	$	7,243		$	7,243
Accumulated amortization		(5,215	)		(5,021	)
Net book value	$	2,028		$	2,222

Amortization expense for total other intangible assets was $96 thousand and $194 thousand for the three and six months ended June 30, 2026 and $105 thousand and $212 thousand for the three and six months ended June 30, 2025. The weighted average remaining amortization period for other intangibles was 10.8 years.

As of June 30, 2026, the estimated amortization expense of other intangible assets for the remainder of 2026 and each of the next five years is as follows (in thousands):


2026 (remainder of year)	$	185
2027		343
2028		308
2029		272
2030		236
2031		200
Thereafter		484
Total	$	2,028