XML 224 R80.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets - Schedule of Changes in Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Roll Forward]      
Less: Amortization of core deposit intangibles $ (3,046) $ (1,784) $ (1,780)
Core Deposit Intangible      
Finite-Lived Intangible Assets [Roll Forward]      
Intangible assets, beginning balance 3,382 4,649 4,964
Less: Amortization of core deposit intangibles (2,126) (1,267) (1,314)
Intangible assets, ending balance 10,258 3,382 4,649
Core Deposit Intangible | Brunswick acquisition      
Finite-Lived Intangible Assets [Roll Forward]      
Core deposit intangibles, purchase accounting adjustments 0 0 999
Core Deposit Intangible | William Penn Acquisition      
Finite-Lived Intangible Assets [Roll Forward]      
Core deposit intangibles, purchase accounting adjustments 9,002 0 0
Customer Lists Intangible      
Finite-Lived Intangible Assets [Roll Forward]      
Intangible assets, beginning balance 2,799 1,830 2,275
Less: Amortization of core deposit intangibles (841) (512) (445)
Intangible assets, ending balance 4,157 2,799 1,830
Customer Lists Intangible | Commonwealth Benefits Group acquisition      
Finite-Lived Intangible Assets [Roll Forward]      
Commonwealth Benefits Group acquisition 0 1,481 0
Customer Lists Intangible | Charis Insurance acquisition      
Finite-Lived Intangible Assets [Roll Forward]      
Commonwealth Benefits Group acquisition 2,199 0 0
Noncompete Agreements      
Finite-Lived Intangible Assets [Roll Forward]      
Intangible assets, beginning balance 61 0 0
Less: Amortization of core deposit intangibles (51) (6) 0
Intangible assets, ending balance 201 61 0
Noncompete Agreements | Commonwealth Benefits Group acquisition      
Finite-Lived Intangible Assets [Roll Forward]      
Commonwealth Benefits Group acquisition 0 67 0
Noncompete Agreements | Charis Insurance acquisition      
Finite-Lived Intangible Assets [Roll Forward]      
Commonwealth Benefits Group acquisition $ 191 $ 0 $ 0