v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Summary of Changes in Goodwill
June 30, 2026December 31, 2025
Balance, beginning of year$69,751 $68,106 
Adjustments to acquired goodwill— 1,645 
Balance, end of period$69,751 $69,751 
Summary of Changes in Other Intangible Assets
The following table presents changes in and components of other intangible assets for the three and six months ended June 30, 2026 and 2025. No impairment charges were recorded on other intangible assets during the three and six months ended June 30, 2026 and 2025.
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Beginning of period$35,751 $45,230 $37,990 $47,765 
Adjustment to acquired customer list— (10)— (10)
Amortization expense(2,179)(2,472)(4,418)(5,007)
Balance, end of period$33,572 $42,748 $33,572 $42,748 
Summary of Components of Other Intangible Assets
The following table presents the components of other identifiable intangible assets at June 30, 2026 and December 31, 2025:
June 30, 2026December 31, 2025
Gross AmountAccumulated
Amortization		Gross AmountAccumulated
Amortization
Amortized intangible assets:
Core deposit intangible$48,530 $22,241 $48,530 $18,706 
Customer relationship intangibles11,231 3,948 11,231 3,065 
Total$59,761 $26,189 $59,761 $21,771 
Summary of Estimated Aggregated Amortization Expense
The following table presents future estimated aggregate amortization expense for other identifiable intangible assets at June 30, 2026:
2026$4,167 
20277,404 
20286,226 
20295,126 
20304,111 
Thereafter6,538 
Total other identifiable intangible assets$33,572