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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Other Intangible Assets

Summary of analysis of other intangible assets

The following table presents a summary of other intangible assets at December 31, 2024 and 2023:

​	​	​	​	​	​	​
​	​	December 31,
(dollars in thousands)		2024			2023
Core Deposit Intangible	​	$	8,833	​	$	1,093
Favorable Lease	​		445	​		445
Subtotal	​		9,278	​		1,538
Accumulated Amortization	​		(1,428)	​		(1,350)
Totals	​	$	7,850	​	$	188

Summary of estimated future amortization of the core deposit premium intangible and favorable lease asset

The following table presents the estimated future amortization of the core deposit intangible and favorable lease asset for the next five years and thereafter. The projections of amortization expense are based on existing asset balances as of December 31, 2024.

​	​	​	​	​	​	​
​	​	Core Deposit		​	Favorable
(dollars in thousands)	​	Intangible			Lease
2025	​	$	886	​	$	34
2026	​		871	​		34
2027	​		852	​		34
2028	​		830	​		34
2029	​		803	​		18
Thereafter	​		3,454	​		—
Totals	​	$	7,696	​	$	154

​

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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-Topic 350
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-Name Accounting Standards Codification
-Section 55
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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.

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-Topic 350
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-Paragraph 40
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