Goodwill represents the excess of purchase consideration over the fair value of identifiable net assets acquired in a business combination. Goodwill and other intangible assets with indefinite useful lives are not amortized but are assessed for impairment at least annually. The carrying amount of goodwill was $214.5 million as of June 30, 2026 and December 31, 2025. For additional information regarding the calculation of goodwill and other intangibles see "Note 1. Nature of Operations and Summary of Significant Accounting Policies - Goodwill and Other Intangible Assets" in Item 8 of the Form 10-K.

Our other intangible assets with definite lives are CDI and CRI. CDI and CRI are amortized on an accelerated basis over their respective estimated useful lives and reviewed for impairment at least quarterly. The amortization expense represents the estimated decline in the value of the underlying deposits or customer relationships acquired.

The following table presents the carrying amounts of CDI and CRI and the related accumulated amortization for the periods indicated:


	Three Months Ended June 30,				Six Months Ended June 30,

	2026		2025		2026		2025
	(In thousands)
Gross Amount of CDI and CRI:
Balance, beginning of period	$	178,764	$	178,764	$	178,764	$	178,764

CRI write-off	(264)		—		(264)		—
Balance, end of period	178,500		178,764		178,500		178,764
Accumulated Amortization:
Balance, beginning of period	(79,672)		(52,827)		(73,477)		(45,820)
Amortization expense	(6,197)		(7,007)		(12,392)		(14,014)

Elimination upon CRI write-off	78		—		78		—
Balance, end of period	(85,791)		(59,834)		(85,791)		(59,834)
Net CDI and CRI, end of period	$	92,709	$	118,930	$	92,709	$	118,930

The following table presents the estimated aggregate future amortization expense for our current CDI as of the date indicated:


	June 30, 2026
	(In thousands)
Period ending December 31,
2026	$	12,005
2027	21,136
2028	17,890
2029	14,645
2030	11,400
Thereafter	15,633
Net CDI	$	92,709