v3.26.1
Goodwill and Core Deposit Intangible (Tables)
 6 Months Ended
Jun. 30, 2026
Goodwill and Core Deposit Intangible [Abstract]  
Changes in Carrying Amounts of Goodwill and Core Deposit Intangibles
The following tables present the changes in the carrying amounts of goodwill and core deposit intangibles for the six months ended June 30, 2026 and 2025:
   
June 30,
2026
  


Core
Deposit
Intangible
   
(In thousands)
  

 
Balance at the beginning of the period
  
$
1,460
  
Amortization
    
(152
)
Balance at the end of the period
  
$
1,308
  

   
June 30, 2025
  


 
Goodwill

Core
Deposit
Intangible
   
(In thousands)
  
Balance at the beginning of the period
  
$
25,858
    
$
1,775
  
Amortization
    
-
      
(158
)
Balance at the end of the period
  
$
25,858
    
$
1,617
  
Components of Carrying Amount of Core Deposit Intangible
The carrying amount of the core deposit intangible consisted of the following (in thousands):

   
June 30,
2026
    
December
31, 2025
  
   
(In thousands)
  
Core deposit intangible acquired
  
$
3,329
    
$
3,329
  
Less: Accumulated amortization
    
(2,021
)
    
(1,869
)
   
$
1,308
    
$
1,460
  
Estimated Amortization Expense for Core Deposit Intangible
The following table outlines the estimated amortization expense for the core deposit intangible during the next five fiscal years (in thousands):

   
(In thousands)
  
       
Remainder of 2026
  
$
152
  
2027
    
291
  
2028
    
279
  
2029
    
267
  
2030
    
256
  
Thereafter
    
63
  
   
$
1,308