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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Acquired Intangible Assets | Acquired Intangible Assets Acquired intangible assets were as follows:
| September 30, 2024 |  |  | December 31, 2023 |
(In Thousands of Dollars) | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles | $ | 7,210 |  |  | $ | (7,055 | ) |  | $ | 7,210 |  |  | $ | (6,953 | )
Non-compete contracts |  | 457 |  |  |  | (423 | ) |  |  | 457 |  |  |  | (413 | )
Trade name |  | 1,126 |  |  |  | (461 | ) |  |  | 1,126 |  |  |  | (440 | )
Core deposit intangible |  | 32,115 |  |  |  | (12,075 | ) |  |  | 32,115 |  |  |  | (10,260 | )
Total | $ | 40,908 |  |  | $ | (20,014 | ) |  | $ | 40,908 |  |  | $ | (18,066 | )
Estimated Amortization Expense | Estimated amortization expense for each of the next five periods and thereafter:
2024 (3 months) | $ | 629 |
2025 |  | 2,451 |
2026 |  | 2,355 |
2027 |  | 2,242 |
2028 |  | 2,231 |
Thereafter |  | 10,986 |
Total | $ | 20,894 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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