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GOODWILL AND OTHER INTANGIBLE ASSETS | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | GOODWILL AND OTHER INTANGIBLE ASSETS Changes in the carrying amount of the Company’s goodwill and core deposit intangible assets were as follows:
| Goodwill |  | Core Deposit Intangibles |  | Servicing Assets
| (In thousands)
Balance as of December 31, 2025 | $ | 497,318 |  |  | $ | 71,018 |  |  | $ | 70 |
Amortization | — |  |  | (4,881) |  |  | (5) |
Decrease due to payoff of serviced loans | — |  |  | — |  |  | (1) |
Balance as of March 31, 2026 | $ | 497,318 |  |  | $ | 66,137 |  |  | $ | 64 |
Goodwill represents the excess of the cost of an acquisition over the fair value of the net assets acquired recorded on the acquisition date of an entity. Goodwill is subject to impairment testing, which must be conducted at least annually or upon the occurrence of a triggering event. Various factors, such as the Company’s results of operations, the trading price of the Company’s common stock relative to the book value per share, macroeconomic conditions and conditions in the banking sector, inform whether a triggering event for an interim goodwill impairment test has occurred. Goodwill is recorded and evaluated for impairment at its reporting unit, the Company. The Company’s policy is to test goodwill for impairment annually as of October 1st, or on an interim basis if an event triggering an impairment assessment is determined to have occurred. The estimated aggregate future amortization expense for core deposit intangible assets remaining as of March 31, 2026 is as follows (in thousands):
2026 | $ | 14,015 |
2027 | 16,272 |
2028 | 13,244 |
2029 | 9,419 |
Thereafter | 13,187 |
Total | $ | 66,137 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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