Goodwill, Core Deposits and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2026

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 Assets				Finite Lived Assets
	Goodwill		Tradenames		Core Deposits Intangibles		Customer Relationships
2026
Balance, beginning of period	$	93,483	$	1,020	$	3,356	$	100
Additions from First Foundation acquisition	9,053		—		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 Assets				Finite Lived Assets
	Goodwill		Tradenames		Core Deposits Intangibles		Customer Relationships
2026
Balance, beginning of period	$	93,483	$	1,020	$	3,830	$	133
Additions from First Foundation acquisition	9,053		—		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

Future amortization expense of our core deposits and other intangible assets is as follows: