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Note 6 - Goodwill and Intangibles (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Changes in carrying amount of goodwill

​

​	​	​	​	​	​	​	​	​	​
​		2024			2023			2022
​	​	(dollars in thousands)
​	​	​	​	​	​	​	​	​	​
Balance at the beginning of period	​	$	139,027	​	$	137,607	​	$	74,066
Acquisition of GFED	​		—	​		—	​		63,541
Acquisition of GFED - measurement period adjustment	​	​	—	​	​	1,420	​	​	—
Goodwill impairment - m2 restructuring	​	​	(432)	​	​	—	​	​	—
Balance at the end of period	​	$	138,595	​	$	139,027	​	$	137,607
​	​	​	​	​	​	​	​	​	​

Schedule of goodwill by reportable segment

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	December 31, 2024		​	December 31, 2023		​	December 31, 2022
​	​	(dollars in thousands)
Commercial banking:	​	​	​	​	​	​	​	​	​
QCBT	​	$	2,791	​	$	3,223	​	$	3,223
CRBT	​		14,980	​		14,980	​		14,980
CSB	​	​	9,888	​	​	9,888	​	​	9,888
GB	​		110,936	​		110,936	​		109,516
​	​	$	138,595	​	$	139,027	​	$	137,607
​	​	​	​	​	​	​	​	​	​

Schedule of core deposit intangibles by reportable segment

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	December 31, 2024		​	December 31, 2023		​	December 31, 2022
​	​	(dollars in thousands)
Commercial Banking:	​	​	​	​	​	​	​	​	​
CRBT	​	$	628	​	$	883	​	$	1,225
CSB	​	​	865	​	​	1,430	​	​	2,027
GB	​	​	9,568	​	​	11,508	​	​	13,507
​	​	$	11,061	​	$	13,821	​	$	16,759
​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​

Core deposit intangibles

Notes Tables

Changes in Intangibles

​

​	​	​	​	​	​	​	​	​	​
​		2024		​	2023		​	2022
​	​	(dollars in thousands)
​	​	​	​	​	​	​	​	​	​
Balance at the beginning of the period	​	$	13,821	​	$	16,759	​	$	9,349
Acquisition of GFED	​		—	​		—	​		10,264
Amortization expense	​		(2,760)	​		(2,938)	​		(2,854)
Balance at the end of the period	​	$	11,061	​	$	13,821	​	$	16,759
​	​			​			​
Gross carrying amount	​	$	29,519	​	$	29,519	​	$	29,519
Accumulated amortization	​		(18,458)	​		(15,698)	​		(12,760)
Net book value	​	$	11,061	​	$	13,821	​	$	16,759
​	​	​	​	​	​	​	​	​	​

Estimated amortization of intangible assets

​

​	​	​	​
​		Amount
Years ending December 31,	​	(dollars in thousands)
2025	​	$	2,644
2026	​		2,360
2027	​		1,874
2028	​		1,316
2029	​		944
Thereafter	​		1,923
​	​	$	11,061
​	​	​	​

​

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