v3.26.3
Note 9 - Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]

 

 

September 30, 2026

 

 

December 31, 2025

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Gross Carrying

 

 

Accumulated

 

(In Thousands of Dollars)

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

Amortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationship intangibles

 

$7,975

 

 

$(7,347

)

 

$7,975

 

 

$(7,253)

Non-compete contracts

 

 

457

 

 

 

(438

)

 

 

457

 

 

 

(435)

Trade name

 

 

1,131

 

 

 

(508

)

 

 

1,131

 

 

 

(494)

Core deposit intangible

 

 

53,049

 

 

 

(18,808

)

 

 

32,115

 

 

 

(15,645)

Total

 

$62,612

 

 

$(27,101

)

 

$41,678

 

 

$(23,827)
Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block]

2026 (3 months)

 

$1,224

 

2027

 

 

4,782

 

2028

 

 

4,772

 

2029

 

 

4,764

 

2030

 

 

4,481

 

Thereafter

 

 

15,488

 

Total

 

$35,511