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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

    

September 30, 

    

December 31, 

2025

2024

Goodwill:

 

  

 

  

Balance, beginning of period

$

96,145

$

96,145

Write-off of goodwill from sale of SBKI

(5,773)

Balance, end of the period

$

90,372

$

96,145

Schedule of Finite-Lived Intangible Assets

Other intangible assets as of the dates indicated is summarized below (in thousands):

Core Deposit

    

Customer Relationships

    

 

Amortized other intangible assets:

Intangibles

Intangibles

Total

September 30, 2025:

Beginning balance January 1, 2025, gross

$

17,470

$

5,670

$

23,140

Write-off of intangibles from sale of SBKI

-

(1,472)

(1,472)

Less: accumulated amortization

(12,655)

(3,578)

(16,233)

Balance, September 30, 2025, other intangible assets, net

$

4,815

$

620

$

5,435

December 31, 2024:

Beginning balance January 1, 2024, gross

$

17,470

$

5,670

$

23,140

Less: accumulated amortization

(11,435)

(3,127)

(14,562)

Balance, December 31, 2024, other intangible assets, net

$

6,035

$

2,543

$

8,578

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of September 30, 2025, the estimated aggregate amortization expense for future periods for other intangibles is as follows (in thousands):

Remainder of 2025

    

$

478

2026

 

1,807

2027

 

1,664

2028

 

936

2029

505

Thereafter

 

45

Total

$

5,435