v3.26.3
GOODWILL AND OTHER INTANGIBLES - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
GOODWILL AND OTHER INTANGIBLES          
Gross Intangible Assets $ 24,811   $ 24,811   $ 24,811
Accumulated Amortization (10,152)   (10,152)   (8,404)
Net Intangible Assets 14,659   14,659   16,407
Amortization of intangible assets 582 $ 466 1,746 $ 932  
Estimated aggregate future amortization expense for other intangible assets          
2026 582   582    
2027 2,330   2,330    
2028 2,357   2,357    
2029 1,583   1,583    
2030 1,398   1,398    
2031 and thereafter $ 6,409   $ 6,409    
Minimum          
GOODWILL AND OTHER INTANGIBLES          
Useful life 5 years   5 years    
Maximum          
GOODWILL AND OTHER INTANGIBLES          
Useful life 11 years   11 years    
Core deposit intangible          
GOODWILL AND OTHER INTANGIBLES          
Gross Intangible Assets $ 22,691   $ 22,691   22,691
Accumulated Amortization (8,571)   (8,571)   (6,969)
Net Intangible Assets 14,120   14,120   15,722
Core deposit intangible | Guaranty Bancorp, Inc.          
GOODWILL AND OTHER INTANGIBLES          
Intangible assets acquired     $ 14,000    
Average life     10 years    
Customer list and other intangibles          
GOODWILL AND OTHER INTANGIBLES          
Gross Intangible Assets 2,120   $ 2,120   2,120
Accumulated Amortization (1,581)   (1,581)   (1,435)
Net Intangible Assets $ 539   $ 539   $ 685