XML 44 R33.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangibles (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class
The following table summarizes intangible assets, net of amortization:
March 31, 2026December 31, 2025
Gross
Carrying
Amount
Accumulated
Amortization
Gross
Carrying
Amount
Accumulated
Amortization
(In thousands)
Amortized intangible assets - core deposits$11,916 $11,030 $11,916 $10,915 
Unamortized intangible assets - goodwill$28,300  $28,300 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
A summary of estimated core deposits intangible amortization at March 31, 2026 follows:
(In thousands)
Nine months ending December 31, 2026345 
2027434 
2028107 
Total$886