v3.26.1
GOODWILL AND OTHER INTANGIBLES (Tables)
6 Months Ended
Jun. 30, 2026
GOODWILL AND OTHER INTANGIBLES  
Schedule of Finite-Lived Intangible Assets

June 30, 2026

Gross

Accumulated

Net Intangible

(in thousands)

  ​ ​ ​

Intangible Assets

  ​ ​ ​

Amortization

  ​ ​ ​

Assets

Core deposit intangible (non-maturity deposits) (1)

$

22,691

$

(8,037)

$

14,654

Customer list and other intangibles

 

2,120

 

(1,532)

 

588

Total

$

24,811

$

(9,569)

$

15,242

(1)In the third quarter 2025, the Company completed its acquisition of Woodsville and recorded $14.0 million in CDI assets that will amortize over a ten-year period.

December 31, 2025

Gross

Accumulated

Net Intangible

(in thousands)

  ​ ​ ​

Intangible Assets

  ​ ​ ​

Amortization

  ​ ​ ​

Assets

Core deposit intangible (non-maturity deposits)

$

22,691

$

(6,969)

$

15,722

Customer list and other intangibles

 

2,120

 

(1,435)

 

685

Total

$

24,811

$

(8,404)

$

16,407

Schedule of Future Amortization Expense

The estimated aggregate future amortization expense for other intangible assets remaining at June 30, 2026 is as follows:

Other Intangible

(in thousands)

  ​ ​ ​

Assets

2026

$

1,165

2027

2,330

2028

 

2,357

2029

 

1,583

2030

 

1,398

2031 and thereafter

 

6,409

Total

$

15,242