v3.26.1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Goodwill and Other Intangible Assets  
Schedule of carrying amount of goodwill and other intangible assets, net of accumulated amortization

  ​ ​ ​

June 30, 2026

  ​ ​ ​

December 31, 2025

(in thousands)

Balances not subject to amortization:

Goodwill

$

18,512

$

18,512

Balances subject to amortization:

Core deposit intangibles

17,519

19,303

Total goodwill and other intangibles (1)

$

36,031

$

37,815

(1)The goodwill recorded during December 31, 2025 relates to the acquisition of Provident.
Schedule of changes in the carrying value of goodwill

For the Three Months Ended

For the Six Months Ended

  ​ ​ ​

June 30, 2026

June 30, 2026

(in thousands)

(in thousands)

Balance at beginning of year

$

18,512

$

18,512

Goodwill recorded during the year

Goodwill disposed of during the year

Balance at end of year

$

18,512

$

18,512

Schedule of carrying amount of other intangible assets, net of accumulated amortization

June 30, 2026

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

(in thousands)

Core deposit intangible - Provident

$

18,800

$

2,136

$

16,664

Core deposit intangible - Century Cannabis

1,488

633

855

Total core deposit intangibles

$

20,288

$

2,769

$

17,519

December 31, 2025

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

(in thousands)

Core deposit intangible - Provident

18,800

$

428

$

18,372

Core deposit intangible - Century Cannabis

1,488

557

931

Total core deposit intangibles

$

20,288

$

985

$

19,303

Schedule of estimated amortization expense for the remaining useful life of the other intangible assets

The estimated amortization expense for the remaining useful life of the Company’s other intangible assets is as follows (in thousands):

Year

2026

$

1,741

2027

 

3,183

2028

 

2,841

2029

 

2,499

2030

2,157

2031 and thereafter

 

5,098

$

17,519