v3.26.1
GOODWILL AND OTHER INTANGIBLES (Tables)
 6 Months Ended
Jun. 30, 2026
GOODWILL AND OTHER INTANGIBLES  
Schedule of activity impacting goodwill

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June 30,

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December 31,

(in thousands)

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2026

​

2025

Balance at beginning of period

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$

1,595

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$

1,595

Acquisition (1)

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451

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—

Balance at end of period

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$

2,046

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$

1,595

(1)

In the second quarter 2026, the Company completed its acquisition of NBC and recorded $451 thousand in goodwill. Refer to Note 2 for further details.
Schedule of components of other intangible assets

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Gross

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Net

June 30, 2026

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Intangible

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Accumulated

​

Intangible

(in thousands)

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Assets

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Amortization

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Assets

Core deposit intangible (non-maturity deposits) (1)

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$

7,098

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$

(323)

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$

6,775

Total

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$

7,098

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$

(323)

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$

6,775

(1)

In the second quarter of 2026, the Company completed its acquisition of NBC and recorded $7.1 million in CDI assets that will amortize over a ten-year period.
Schedule of aggregate future amortization expense

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Other

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Intangible

(in thousands)

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Assets

2026

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$

645

2027

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1,194

2028

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1,065

2029

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936

2030

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807

2031 and thereafter

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2,128

Total

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$

6,775

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