v3.26.1
Intangible Assets
6 Months Ended
Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
6. INTANGIBLE ASSETS
The following is a summary of intangible assets subject to amortization and those not subject to amortization: 
 
    
June 30, 2026
 
    
Community Banking
    
Total
 
    
Gross
Carrying
Amount
    
Accumulated
Amortization
    
Gross
Carrying
Amount
    
Accumulated
Amortization
 
Amortized intangible assets:
           
Core deposit intangible assets
   $ 137,929      ($ 109,338    $ 137,929      ($ 109,338
  
 
 
    
 
 
    
 
 
    
 
 
 
Goodwill not subject to amortization
   $ 2,018,848         $ 2,018,848     
  
 
 
       
 
 
    
 
    
December 31, 2025
 
    
Community Banking
    
Total
 
    
Gross
Carrying
Amount
    
Accumulated
Amortization
    
Gross
Carrying
Amount
    
Accumulated
Amortization
 
Amortized intangible assets:
           
Core deposit intangible assets
   $ 137,929      ($ 105,662    $ 137,929      ($ 105,662
  
 
 
    
 
 
    
 
 
    
 
 
 
Goodwill not subject to amortization
   $ 2,018,848         $ 2,018,848     
  
 
 
       
 
 
    
United incurred amortization expense of $1,838 and $3,676 for the three and six months ended June 30, 2026 as compared to $2,341 and $4,682 for the three and six months ended June 30, 2025, respectively.
The following table sets forth the anticipated amortization expense for intangible assets for the years subsequent to 2025:
 
Year
  
Amount
 
2026
   $ 7,351  
2027
     5,060  
2028
     4,003  
2029
     3,518  
2030
     3,086  
2031 and thereafter
     9,249