XML 36 R19.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets GOODWILL AND INTANGIBLE ASSETS
The following table presents a summary of goodwill:

($ in thousands)Years ended December 31,
20252024
Goodwill, beginning of year$365,164 $365,164 
Additions from acquisition51,804 — 
Goodwill, end of year$416,968 $365,164 

The following table presents a summary of other intangible assets:
($ in thousands)Years ended December 31,
20252024
Other intangible assets, net, beginning of year$8,484 $12,318 
Additions from acquisition16,414 — 
Amortization(3,724)(3,834)
Other intangible assets, net, end of year$21,174 $8,484 

At December 31, 2025, other intangible assets consist of $20.7 million in core deposit intangibles and $0.5 million in client-related wealth intangibles. Amortization expense on other intangible assets was $3.7 million, $3.8 million, and $4.6 million for the years ended December 31, 2025, 2024, and 2023, respectively. The other intangible assets are being amortized over a 10-year period.
The following table summarizes the amortization schedule for other intangible assets at December 31, 2025:
($ in thousands)
YearAmount
2026$5,180 
20274,125 
20283,254 
20292,407 
20301,902 
After 20304,306 
Total$21,174