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GOODWILL AND OTHER INTANGIBLES (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Core Deposit and Other Intangibles

The carrying basis and accumulated amortization of recognized core deposit and other intangibles are noted below.

			2024						2023
Gross carrying amount			$	123,285					$	123,285
Accumulated amortization			(103,457)						(96,186)
Total core deposit and other intangibles			$	19,828					$	27,099

Schedule of Estimated Future Amortization Expense

Estimated future amortization expense is summarized as follows:

			Amortization Expense
2025			$	6,028
2026			4,910
2027			3,603
2028			2,852
2029			1,137
After 2029			1,298
			$	19,828

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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
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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