XML 44 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Business Combination [Abstract]  
Schedule of Goodwill
The following table presents Goodwill at June 30, 2025 and December 31, 2024:
(In thousands)June 30, 2025December 31, 2024
Balance, beginning of year$44,185 $44,185 
Acquired goodwill20,264 — 
Balance, end of period$64,449 $44,185 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following table presents intangible assets, net of accumulated amortization, for the periods shown below:
Three Months Ended June 30,Six Months Ended June 30,
(In thousands)2025202420252024
Beginning of period$25,835 $8,761 $7,838 $9,082 
Acquired core deposit intangible — 18,854 — 
Amortization expense(1,141)(315)(1,998)(636)
Balance, end of period$24,694 $8,446 $24,694 $8,446 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The following table shows the amortization expense of the intangible assets for future periods:
Year (In thousands)
Remainder of 2025$2,259 
20264,117 
20273,628 
20283,139 
20292,732 
Thereafter8,819 
$24,694