XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of in Changes in Goodwill
March 31, 2025December 31, 2024
Balance, beginning of year$68,106 $18,724 
Acquired goodwill— 49,382 
Balance, end of period$68,106 $68,106 
Schedule of Changes in Other Intangible Assets
The following table presents changes in and components of other intangible assets for the three months ended March 31, 2025 and 2024. No impairment charges were recorded on other intangible assets during the three months ended March 31, 2025 and 2024.
Three Months Ended March 31,
20252024
Beginning of period$47,765 $2,414 
Amortization expense(2,535)(225)
Balance, end of period$45,230 $2,189 
Schedule of Components of Other Intangible Assets
The following table presents the components of other identifiable intangible assets at March 31, 2025 and December 31, 2024:
March 31, 2025December 31, 2024
Gross AmountAccumulated
Amortization		Gross AmountAccumulated
Amortization
Amortized intangible assets:
Core deposit intangible$48,530 $12,950 $48,530 $10,911 
Customer relationship intangibles11,242 1,592 11,242 1,096 
Total$59,772 $14,542 $59,772 $12,007 
Schedule of Estimated Aggregated Amortization Expense
The following table presents future estimated aggregate amortization expense for other identifiable intangible assets at March 31, 2025:
2025$7,233 
20268,587 
20277,407 
20286,228 
20295,127 
Thereafter10,648 
Total other identifiable intangible assets$45,230