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Goodwill And Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule Of Intangible Assets With Estimable Useful Lives | The following table presents information about the Company's intangible assets which have estimable useful lives.
| March 31, 2026 |  | December 31, 2025
(In thousands) | Gross Carrying Amount | Accumulated Amortization | Valuation Allowance | Net Amount |  | Gross Carrying Amount | Accumulated Amortization | Valuation Allowance | Net Amount
Amortizable intangible assets: |  |  |  |  |  |  |  |  |
Core deposit premium | $ | 72,581 |  | $ | (8,031) |  | $ | — |  | $ | 64,550 |  |  | $ | 5,550 |  | $ | (5,427) |  | $ | — |  | $ | 123 |
Trade name | 5,550 |  | (277) |  | — |  | 5,273 |  |  | — |  | — |  | — |  | — |
Customer relationships | 65,500 |  | (2,519) |  | — |  | 62,981 |  |  | — |  | — |  | — |  | — |
Mortgage servicing rights | 13,929 |  | (4,348) |  | — |  | 9,581 |  |  | 13,805 |  | (4,217) |  | — |  | 9,588 |
Total | $ | 157,560 |  | $ | (15,175) |  | $ | — |  | $ | 142,385 |  |  | $ | 19,355 |  | $ | (9,644) |  | $ | — |  | $ | 9,711 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The following table shows the estimated annual amortization expense for the next five fiscal years. This expense is based on existing asset balances and the interest rate environment as of March 31, 2026. The Company’s actual amortization expense in any given period may be different from the estimated amounts depending upon the acquisition of intangible assets, changes in mortgage interest rates, prepayment rates and other market conditions.
(In thousands) |
2026 | $ | 22,722 |
2027 | 20,875 |
2028 | 19,037 |
2029 | 17,243 |
2030 | 15,456 |
Schedule Of Changes In Carrying Amount Of Goodwill And Net Other Intangible Assets | Changes in the carrying amount of goodwill and other intangible assets for the three month period ended March 31, 2026 are as follows:
(In thousands) | Goodwill | Easement | Core Deposit Premium | Trade Name | Customer Relationships | Mortgage Servicing Rights
Balance January 1, 2026 | $ | 146,539 |  | $ | 3,600 |  | $ | 123 |  | $ | — |  | $ | — |  | $ | 9,588 |
Acquisition | 107,266 |  | — |  | 67,032 |  | 5,550 |  | 65,500 |  | — |
Originations, net of disposals | — |  | — |  | — |  | — |  | — |  | 284 |
Amortization | — |  | — |  | (2,605) |  | (277) |  | (2,519) |  | (291) |
Balance March 31, 2026 | $ | 253,805 |  | $ | 3,600 |  | $ | 64,550 |  | $ | 5,273 |  | $ | 62,981 |  | $ | 9,581 |
Schedule Of Goodwill Allocated By Operating Segments | Goodwill allocated to the Company’s operating segments at March 31, 2026 and December 31, 2025 is shown below.
(In thousands) | March 31, 2026 | December 31, 2025
Retail banking segment | $ | 70,721 |  | $ | 70,721 |
Commercial segment | 75,072 |  | 75,072 |
Wealth segment | 108,012 |  | 746 |
Total goodwill | $ | 253,805 |  | $ | 146,539 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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