v3.26.1
Goodwill, Core Deposits and Other Intangible Assets
6 Months Ended
Jun. 30, 2026
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]  
Goodwill, Core Deposits and Other Intangible Assets Goodwill, Core Deposits and Other Intangible Assets
Activity in our goodwill, core deposits and other intangible assets was as follows as of and for the three months ended June 30,:
Indefinite-Lived AssetsFinite Lived Assets
GoodwillTradenamesCore Deposits IntangiblesCustomer Relationships
2026
Balance, beginning of period$93,483 $1,020 $3,356 $100 
Additions from First Foundation acquisition9,053 — 64,349 25,865 
Amortization— — (3,557)(681)
Balance, end of period$102,536 $1,020 $64,148 $25,284 
2025
Balance, beginning of period$93,483 $1,020 $5,439 $346 
Amortization— — (536)(41)
Balance, end of period$93,483 $1,020 $4,903 $305 
Activity in our goodwill, core deposits and other intangible assets was as follows as of and for the six months ended June 30,:
Indefinite-Lived AssetsFinite Lived Assets
GoodwillTradenamesCore Deposits IntangiblesCustomer Relationships
2026
Balance, beginning of period$93,483 $1,020 $3,830 $133 
Additions from First Foundation acquisition9,053 — 64,349 25,865 
Amortization— — (4,031)(714)
Balance, end of period$102,536 $1,020 $64,148 $25,284 
2025
Balance, beginning of period$93,483 $1,020 $6,026 $388 
Amortization— — (1,123)(83)
Balance, end of period$93,483 $1,020 $4,903 $305 
During the three and six months ended June 30, 2026 and 2025, there was no indication of impairment of our goodwill, core deposits and other intangible assets.
Future amortization expense of our core deposits and other intangible assets is as follows:
Remainder of 2026$8,475 
202713,761 
202811,590 
20299,639 
20308,719 
Thereafter37,248 
Total future amortization$89,432