v3.26.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill

(dollars in thousands)

 

As of June 30, 2026

 

 

As of December 31, 2025

 

 

 

 

 

 

 

Goodwill

 

$

14,420

 

 

$

14,420

 

 

 

June 30, 2026

 

 

December 31, 2025

 

(dollars in thousands)

 

Carrying Amount

 

 

Accumulated Amortization

 

 

Net

 

 

Carrying Amount

 

 

Accumulated Amortization

 

 

Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangible

 

$

1,868

 

 

$

1,307

 

 

$

561

 

 

$

1,868

 

 

$

1,217

 

 

$

651

 
Schedule of Estimated Amortization Expense

As of June 30, 2026 future estimated annual amortization expense is as follows:

 

Year ending

 

(dollars in thousands)

 

 

 

 

 

2026

 

$

91

 

2027

 

 

180

 

2028

 

 

180

 

2029

 

 

71

 

2030

 

 

30

 

Thereafter

 

 

9

 

Total Estimated Amortization Expense

 

$

561