v3.26.1
Goodwill and Core Deposit Intangible (Tables)
6 Months Ended
Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of carrying amount of goodwill and core deposit intangible assets

The changes in the carrying amount of goodwill and core deposit intangible assets are summarized as follows:

 

 

 

 

 

Core Deposit

 

 

Goodwill

 

 

Intangible

 

 

(In thousands)

 

Balance at December 31, 2025

 

$

14,381

 

 

$

2,776

 

Amortization expense

 

 

 

 

 

(382

)

Balance at June 30, 2026

 

$

14,381

 

 

$

2,394

 

Summary of future fiscal periods amortization for the core deposit intangible

As of June 30, 2026, the remaining current fiscal year and future fiscal periods amortization for the core deposit intangible is (in thousands):

 

 

Amount

 

 

(In thousands)

 

2026

 

 

335

 

2027

 

 

587

 

2028

 

 

457

 

2029

 

 

320

 

2030

 

 

245

 

Thereafter

 

 

450

 

Total

 

$

2,394