v3.26.1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Gross Carrying Amounts and Accumulated Amortization of Other Intangible Assets The following table summarizes the gross carrying amounts and accumulated amortization of other intangible assets (dollars in thousands):

 

June 30, 2026

 

 

December 31, 2025

 

 

Gross Carrying Amount

 

Accumulated Amortization

 

 

Gross Carrying Amount

 

Accumulated Amortization

 

Amortized intangible assets:

 

 

 

 

 

 

 

 

 

    Core deposit intangible

$

9,660

 

$

(7,461

)

 

$

9,660

 

$

(6,978

)

Schedule of Estimated Future Amortization Expense

Estimated future amortization expense as of June 30, 2026 is as follows (dollars in thousands):

 

Core

 

 

 

Deposit

 

 

 

Intangible

 

 

For the six months ending December 31, 2026

$

435

 

 

For the year ending December 31, 2027

 

726

 

 

For the year ending December 31, 2028

 

535

 

 

For the year ending December 31, 2029

 

343

 

 

For the year ending December 31, 2030

 

152

 

 

Thereafter

 

8

 

 

Total

$

2,199