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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Gross Carrying Amount Accumulated Amortization and Net Book Value Gross carrying amount, accumulated amortization and net book value, were as follows (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Core deposit intangibles:

 

 

 

 

 

 

Gross carrying amount

 

$

2,042

 

 

$

2,042

 

Accumulated amortization

 

 

(2,042

)

 

 

(2,042

)

Net book value

 

$

 

 

$

 

 

 

 

 

 

 

 

Other intangibles:

 

 

 

 

 

 

Gross carrying amount

 

$

7,243

 

 

$

14,545

 

Accumulated amortization

 

 

(4,497

)

 

 

(9,112

)

Net book value

 

$

2,746

 

 

$

5,433

 

Estimated Amortization Expense of Other Intangible Assets

As of September 30, 2024, the estimated amortization expense of other intangible assets for the remainder of 2024 and each of the next five years is as follows (in thousands):

 

2024 (remainder of year)

$

109

 

2025

 

415

 

2026

 

379

 

2027

 

343

 

2028

 

308

 

2029

 

272

 

Thereafter

 

920

 

Total

$

2,746