XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Other Intangible Assets |
Summary of other intangible assets | The following table presents a summary of other intangible assets at June 30, 2025 and December 31, 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
(dollars in thousands) |  | 2025 |  | 2024
Core Deposit Intangible | ​ | $ | 8,833 | ​ | $ | 8,833
Favorable Lease | ​ |  | 445 | ​ |  | 445
Subtotal | ​ |  | 9,278 | ​ |  | 9,278
Accumulated Amortization | ​ |  | (1,888) | ​ |  | (1,428)
Totals | ​ | $ | 7,390 | ​ | $ | 7,850
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 assets for the next five years and thereafter. The projections of amortization expense are based on existing asset balances as of June 30, 2025.
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Core Deposit | ​ | Favorable
(dollars in thousands) | ​ | Intangible |  | Lease
2025 | ​ | $ | 443 | ​ | $ | 17
2026 | ​ |  | 871 | ​ |  | 34
2027 | ​ |  | 852 | ​ |  | 34
2028 | ​ |  | 830 | ​ |  | 34
2029 | ​ |  | 803 | ​ |  | 18
2030 | ​ | ​ | 773 | ​ | ​ | —
Thereafter | ​ |  | 2,681 | ​ |  | —
Totals | ​ | $ | 7,253 | ​ | $ | 137
​

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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 (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration