v3.26.1
Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of 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     
  
 
 
        
 
 
     
Schedule of Anticipated Amortization Expense
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