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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
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): (6.) GOODWILL AND OTHER INTANGIBLE ASSETS (Continued)
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
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 |  |  | $ | 7,243 |
Accumulated amortization |  |  | (4,921 | ) |  |  | (4,606 | )
Net book value |  | $ | 2,322 |  |  | $ | 2,637 |
Estimated Amortization Expense of Other Intangible Assets | As of September 30, 2025, the estimated amortization expense of other intangible assets for the remainder of 2025 and each of the next five years is as follows (in thousands):
2025 (remainder of year) | $ | 100 |
2026 |  | 379 |
2027 |  | 343 |
2028 |  | 308 |
2029 |  | 272 |
2030 |  | 236 |
Thereafter |  | 684 |
Total | $ | 2,322 |

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