XML 26 R15.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangibles
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangibles Goodwill and Other Intangibles
The following table summarizes intangible assets, net of amortization:
September 30, 2025December 31, 2024
Gross
Carrying
Amount		Accumulated
Amortization		Gross
Carrying
Amount		Accumulated
Amortization
(In thousands)
Amortized intangible assets - core deposits$11,916 $10,793 $11,916 $10,428 
Unamortized intangible assets - goodwill$28,300  $28,300 
Goodwill is assessed for impairment on an annual basis as of December 31, or more frequently if events occur or circumstances change that indicate an impairment may exist. When assessing goodwill for impairment, first, a qualitative assessment is made to determine whether it is more likely than not that the estimated fair value of a reporting unit is less than its estimated carrying value. If the results of the qualitative assessment are not conclusive, a quantitative goodwill test is performed. For the nine months ended September 30, 2025 and 2024 no event occurred that indicated an impairment of goodwill may exist.
A summary of estimated core deposits intangible amortization at September 30, 2025 follows:
(In thousands)
Three months ending December 31, 2025122 
2026460 
2027434 
2028107 
Total$1,123