Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2026

Goodwill and Other Intangible Assets [Abstract]

Gross Carrying Value and Accumulated Amortization of Intangible Assets

The following table provides the gross carrying value and accumulated amortization of intangible assets as of September 30, 2026 and December 31, 2025 (in thousands):

	September 30, 2026							December 31, 2025
	Gross carrying value		Accumulated amortization			Net carrying value		Gross carrying value		Accumulated amortization			Net carrying value
Amortized intangible assets (1):
MSRs	$	2,179	$	(1,716	)	$	463	$	2,362	$	(1,793	)	$	569
Core deposit intangibles		3,072		(1,723	)		1,349		3,072		(1,420	)		1,652
Total amortized intangible assets	$	5,251	$	(3,439	)	$	1,812	$	5,434	$	(3,213	)	$	2,221
Unamortized intangible assets:
Goodwill	$	85,758						$	85,758

(1) Excludes fully amortized intangible assets

Future Amortization Expense for Amortized Intangible Assets

The following table provides the current year and estimated future amortization expense for amortized intangible assets for the next five years (in thousands). The Company based its projections of amortization expense shown below on existing asset balances at September 30, 2026. Future amortization expense may vary from these projections:

	MSRs		Core deposit intangibles		Total
Three months ended September 30, 2026 (actual)	$	56	$	92	$	148
Nine months ended September 30, 2026 (actual)		182		303		485
Three months ended September 30, 2025 (actual)	$	68	$	113		181
Nine months ended September 30, 2025 (actual)		202		367		569
Estimate for year ending December 31,
Remaining 2026		49		92		141
2027		159		339		498
2028		113		284		397
2029		78		230		308
2030		45		177		222
Thereafter		19		227		246
Total	$	463	$	1,349	$	1,812