v3.26.3
Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets
The following is a summary of intangible assets subject to amortization and those not subject to amortization:
 
     September 30, 2026  
     Community Banking      Total  
     Gross
Carrying
Amount		      Accumulated
Amortization		      Gross
Carrying
Amount		      Accumulated
Amortization		  
Amortized intangible assets:
            
Core deposit intangible assets
    $ 137,929      ($ 111,176 )     $ 137,929      ($ 111,176 ) 
  
 
 
     
 
 
     
 
 
     
 
 
  
Goodwill not subject to amortization
    $ 2,018,848         $ 2,018,848     
  
 
 
        
 
 
     
 
     December 31, 2025  
     Community Banking      Total  
     Gross
Carrying
Amount		      Accumulated
Amortization		      Gross
Carrying
Amount		      Accumulated
Amortization		  
Amortized intangible assets:
            
Core deposit intangible assets
    $ 137,929      ($ 105,662 )     $ 137,929      ($ 105,662 ) 
  
 
 
     
 
 
     
 
 
     
 
 
  
Goodwill not subject to amortization
    $ 2,018,848         $ 2,018,848     
  
 
 
        
 
 
     
Schedule of Anticipated Amortization Expense
The following table sets forth the anticipated amortization expense for intangible assets for the years subsequent to 2025:
 
Year    Amount  
2026
    $ 7,351  
2027
      5,060  
2028
      4,003  
2029
      3,518  
2030
      3,086  
2031 and thereafter
      9,249