v3.26.3
GOODWILL AND OTHER INTANGIBLES (Tables)
 9 Months Ended
Sep. 30, 2026
GOODWILL AND OTHER INTANGIBLES  
Schedule of Goodwill

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(in thousands)

  ​ ​ ​

September 30, 2026

  ​ ​ ​

December 31, 2025

Balance at beginning of period

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$

141,819

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$

119,477

Acquisition (1)

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—

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22,342

Balance at end of period

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$

141,819

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$

141,819

​

(1)In the third quarter 2025, the Company completed its acquisition of Woodsville and recorded $22.3 million in goodwill. Refer to Note 2 for further details.
Schedule of Finite-Lived Intangible Assets

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September 30, 2026

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​

Gross

​

Accumulated

​

Net Intangible

(in thousands)

  ​ ​ ​

Intangible Assets

  ​ ​ ​

Amortization

  ​ ​ ​

Assets

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

​

$

22,691

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$

(8,571)

​

$

14,120

Customer list and other intangibles

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2,120

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(1,581)

​

 

539

Total

​

$

24,811

​

$

(10,152)

​

$

14,659

​

(1)In the third quarter 2025, the Company completed its acquisition of Woodsville and recorded $14.0 million in CDI assets that will amortize over a ten-year period.

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December 31, 2025

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Gross

​

Accumulated

​

Net Intangible

(in thousands)

  ​ ​ ​

Intangible Assets

  ​ ​ ​

Amortization

  ​ ​ ​

Assets

Core deposit intangible (non-maturity deposits)

​

$

22,691

​

$

(6,969)

​

$

15,722

Customer list and other intangibles

​

 

2,120

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(1,435)

​

 

685

Total

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$

24,811

​

$

(8,404)

​

$

16,407
Schedule of Future Amortization Expense

The estimated aggregate future amortization expense for other intangible assets remaining at September 30, 2026 is as follows:

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Other Intangible

(in thousands)

  ​ ​ ​

Assets

2026

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$

582

2027

​

​

2,330

2028

​

 

2,357

2029

​

 

1,583

2030

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1,398

2031 and thereafter

​

 

6,409

Total

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$

14,659

​