XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.26.1

Goodwill and Other Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets The following tables provide information on the significant components of goodwill and other acquired intangible assets as of March 31, 2026 and December 31, 2025.
|  | March 31, 2026
($ in thousands) |  | Goodwill |  |  |  |  |  | Core Deposit Intangible |  |
Gross carrying amount |  | $ | 63,266 |  |  |  |  |  |  | $ | 59,151 |  |  |
Accumulated amortization |  | — |  |  |  |  |  |  | (31,409) |  |  |
Net carrying amount |  | $ | 63,266 |  |  |  |  |  |  | $ | 27,742 |  |  |
|  | December 31, 2025
($ in thousands) |  | Goodwill |  |  |  |  |  | Core Deposit Intangible |  |
Gross carrying amount |  | $ | 63,266 |  |  |  |  |  |  | $ | 59,151 |  |  |
Accumulated amortization |  | — |  |  |  |  |  |  | (29,429) |  |  |
Net carrying amount |  | $ | 63,266 |  |  |  |  |  |  | $ | 29,722 |  |  |
The aggregate amortization expense for the core deposit intangible was $2.0 million and $2.3 million for the three months ended March 31, 2026 and 2025, respectively. As of March 31, 2026, the estimated future remaining amortization for core deposit intangibles within the years ending December 31 is as follows:
($ in thousands) |  | Amortization Expense
2026 |  | $ | 5,418 |
2027 |  | 6,208 |
2028 |  | 5,060 |
2029 |  | 3,980 |
2030 |  | 3,096 |
Thereafter |  | 3,980 |
Total amortizing intangible assets |  | $ | 27,742 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration