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Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill

The change in the balance for goodwill during the years ended December 31 was as follows (in thousands):

 

 

 

Banking

 

 

All Other(1)

 

 

Total

 

Balance, December 31, 2022

 

$

48,536

 

 

$

18,535

 

 

$

67,071

 

No activity during the period

 

-

 

 

 

-

 

 

 

-

 

Balance, December 31, 2023

 

 

48,536

 

 

 

18,535

 

 

 

67,071

 

Sale of assets

 

-

 

 

 

(8,950

)

 

 

(8,950

)

Balance, December 31, 2024

 

$

48,536

 

 

$

9,585

 

 

$

58,121

 

 

(1)
All Other includes the SDN, prior to the sale of the assets of the subsidiary on April 1, 2024, and Courier Capital.
Changes in Gross Carrying Amount Accumulated Amortization and Net Book Value Changes in the gross carrying amount, accumulated amortization and net book value for the years ended December 31 were as follows (in thousands):

 

 

 

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

 

 

(4,606

)

 

 

(9,112

)

Net book value

 

$

2,637

 

 

$

5,433

 
Estimated Amortization Expense of Other Intangible Assets Estimated amortization expense of other intangible assets for each of the next five years is as follows (in thousands):

 

 

 

Amount

 

2025

 

$

415

 

2026

 

 

379

 

2027

 

 

343

 

2028

 

 

308

 

2029

 

 

272

 

Thereafter

 

 

920

 

Total

 

$

2,637