v3.25.3

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in goodwill during the periods ended September 30, 2025 and December 31, 2024 is as follows:
(in thousands) |  | September 30, 2025 |  | December 31, 2024
Balance at beginning of period |  | $ | 21,126 |  |  | $ | — |
Acquired goodwill |  | — |  |  | 21,126 |
Measurement period adjustment |  | 4,843 |  |  | — |
Balance at end of period |  | $ | 25,969 |  |  | $ | 21,126 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class | Acquired amortizing intangible assets were as follows for the period presented:
|  | September 30, 2025 |  | December 31, 2024
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer list intangible |  | $ | 12,200 |  |  | $ | (703) |  |  | $ | 11,497 |  |  | $ | 12,200 |  |  | $ | (188) |  |  | $ | 12,012 |
Trade name intangible |  | 2,100 |  |  | (140) |  |  | 1,960 |  |  | 2,100 |  |  | (40) |  |  | 2,060 |
Core deposits intangible |  | 1,779 |  |  | (203) |  |  | 1,576 |  |  | 1,779 |  |  | (34) |  |  | 1,745 |
Total amortized intangible assets |  | $ | 16,079 |  |  | $ | (1,046) |  |  | $ | 15,033 |  |  | $ | 16,079 |  |  | $ | (262) |  |  | $ | 15,817 |
Schedule of Future Amortization Expense | At September 30, 2025, scheduled amortization of the intangible assets for each of the next five years is as follows:
(in thousands) |  |
2025 |  | $ | 262 |
2026 |  | 1,043 |
2027 |  | 1,038 |
2028 |  | 1,033 |
2029 |  | 1,026 |
Thereafter |  | 10,631 |
Total |  | $ | 15,033 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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