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GOODWILL AND OTHER INTANGIBLES (Tables)

9 Months Ended

Sep. 30, 2025

GOODWILL AND OTHER INTANGIBLES

Schedule of Goodwill

​

​	​	​	​	​	​	​
(in thousands)		September 30, 2025			December 31, 2024
Balance at beginning of year	​	$	119,477	​	$	119,477
Acquisition (1)	​		22,342	​		—
Balance at end of year	​	$	141,819	​	$	119,477

​

(1) In the third quarter 2025, the Company completed its acquisition of Woodsville and recorded $22.3 million in goodwill. Refer to Note 2 for further details.

Schedule of Finite-Lived Intangible Assets

​

​	​	​	​	​	​	​	​	​	​
​	​	September 30, 2025
​	​	Gross		​	Accumulated		​	Net Intangible
(in thousands)		Intangible Assets			Amortization			Assets
Core deposit intangible (non-maturity deposits) (1)	​	$	22,691	​	$	(6,435)	​	$	16,256
Customer list and other intangibles	​		2,119	​		(1,386)	​		733
Total	​	$	24,810	​	$	(7,821)	​	$	16,989

​

(1) In the third quarter 2025, the Company completed its acquisition of Woodsville and recorded $14.0 million in CDI assets that will amortize over a 10 year period. Refer to Note 2 for further details.

​

​	​	​	​	​	​	​	​	​	​
​	​	December 31, 2024
​	​	Gross		​	Accumulated		​	Net Intangible
(in thousands)		Intangible Assets			Amortization			Assets
Core deposit intangible (non-maturity deposits)	​	$	9,483	​	$	(6,423)	​	$	3,060
Customer list and other intangibles	​		2,118	​		(1,240)	​		878
Total	​	$	11,601	​	$	(7,663)	​	$	3,938

Schedule of Future Amortization Expense

The estimated aggregate future amortization expense for other intangible assets remaining at September 30, 2025 is as follows:

​	​	​	​
​	​	Other Intangible
(in thousands)		Assets
2025	​	$	582
2026	​	​	2,330
2027	​		2,330
2028	​		2,357
2029	​		1,583
2030	​		1,398
and thereafter	​		6,409
Total	​	$	16,989

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