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v3.25.3

Goodwill and Other Intangible Assets - (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Intangible Assets |  |  |  |  |
Goodwill | $ 11,982,000 |  | $ 11,982,000 |  | $ 11,982,000
Subtotal | 9,278,000 |  | 9,278,000 |  | 9,278,000
Accumulated Amortization | (2,118,000) |  | (2,118,000) |  | (1,428,000)
Total | 7,160,000 |  | 7,160,000 |  | 7,850,000
Amortization of Intangible Assets | 230,000 | $ 9,000 | 690,000 | $ 26,000 |
Core Deposits Intangible |  |  |  |  |
Intangible Assets |  |  |  |  |
Subtotal | 8,833,000 |  | 8,833,000 |  | 8,833,000
Total | $ 7,031,000 |  | $ 7,031,000 |  |
Amortization period | 10 years |  | 10 years |  |
Favorable Lease |  |  |  |  |
Intangible Assets |  |  |  |  |
Subtotal | $ 445,000 |  | $ 445,000 |  | $ 445,000
Total | $ 129,000 |  | $ 129,000 |  |

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