| Schedule of Goodwill and Other Intangibles |
Changes in the carrying amount and accumulated amortization of the Company’s core deposit premiums and other intangible assets at June 30, 2026 and December 31, 2025 were as follows: | | | | | | | | | | | | | June 30, | | December 31, | | (In thousands) | 2026 | | 2025 | | Core deposit premiums: | | | | | Balance, beginning of year | $ | 76,390 | | | $ | 87,575 | | | Amortization | (5,378) | | | (11,185) | | | Balance, end of period | 71,012 | | | 76,390 | | | Books of business and other intangibles: | | | | | Balance, beginning of year | 8,033 | | | 9,667 | | | Amortization | (817) | | | (1,634) | | | Balance, end of period | 7,216 | | | 8,033 | | | Total other intangible assets, net | $ | 78,228 | | | $ | 84,423 | |
The carrying basis and accumulated amortization of the Company’s other intangible assets at June 30, 2026 and December 31, 2025 were as follows:
| | | | | | | | | | | | | June 30, | | December 31, | | (In thousands) | 2026 | | 2025 | | Core deposit premiums: | | | | | Gross carrying amount | $ | 147,477 | | | $ | 173,305 | | | Accumulated amortization | (76,465) | | | (96,915) | | | Core deposit premiums, net | 71,012 | | | 76,390 | | | Books of business and other intangibles: | | | | | Gross carrying amount | 22,068 | | | 22,068 | | | Accumulated amortization | (14,852) | | | (14,035) | | | Books of business and other intangibles, net | 7,216 | | | 8,033 | | | Total other intangible assets, net | $ | 78,228 | | | $ | 84,423 | |
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| Schedule of Estimated Remaining Amortization Expense |
The Company’s estimated remaining amortization expense on other intangible assets as of June 30, 2026 is as follows: | | | | | | | | | | | | | (In thousands) | Year | | Amortization
Expense | | Remainder of 2026 | | $ | 6,152 | | | 2027 | | 12,218 | | | 2028 | | 11,312 | | | 2029 | | 8,563 | | | 2030 | | 8,160 | | | Thereafter | | 31,823 | | | Total | | $ | 78,228 | |
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