v3.26.1
Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Other Intangible Assets [Abstract]  
Schedule of Accumulated Amortization of Core Deposit Intangibles

The carrying basis and accumulated amortization of CDIs on June 30, 2026 and December 31, 2025 were:

 

   June 30,   December 31, 
   2026   2025 
Gross balance  $13,061,936   $13,061,936 
Accumulated amortization   9,560,406    8,805,554 
Carrying amount  $3,501,530   $4,256,382 
Schedule of Change in Core Deposit Intangibles

The change in CDIs during the six months ended June 30, 2026 and the fiscal year ended December 31, 2025 is as follows:

 

   June 30,   December 31, 
   2026   2025 
Beginning of period  $4,256,382   $5,824,968 
Amortization   (754,852)   (1,568,586)
End of period  $3,501,530   $4,256,382 
Schedule of Estimated Amortization Expense of CDI

As of June 30, 2026, the estimated amortization expense of CDIs for future periods is as follows:

 

Remainder of 2026  $767,362 
2027   1,183,335 
2028   1,114,976 
2029   435,857 
Total  $3,501,530