v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of goodwill
The following table summarizes the carrying amount of goodwill:

June 30, 2026December 31, 2025
Banking$271 $271 
Payments13,814 13,814 
Total goodwill$14,085 $14,085 
Schedule of intangible assets
The following table summarizes intangible assets:

At June 30, 2026At December 31, 2025
Gross carrying AmountAccumulated AmortizationNet Carrying amountGross carrying AmountAccumulated AmortizationNet Carrying amount
Banking - Core Deposits$1,040 $599 $441 $1,040 $528 $512 
Amortization expense for the three and six months ended June 30, 2026 and 2025 is as follows, and is included in Depreciation and amortization on the Consolidated Statements of Income:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Amortization expense$35 $43 $71 $86 
Intangible asset amortization schedule
The remaining estimated aggregate future amortization expense for intangible assets as of June 30, 2026 is as follows:

Amortization Expense
2026$65 
2027114 
202894 
202973 
203052 
Thereafter43 
Total$441