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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

The following table summarizes the changes in the Company’s goodwill and core deposit intangible assets for the three and nine months ended September 30, 2024 and 2023:

						For Three Months Ended September 30,
						2024												2023
						Goodwill						Core Deposit  Intangibles						Goodwill						Core Deposit  Intangibles
Beginning Balance						$	96,379					$	9,769					$	53,777					$	—
Additions						—						—						—						—
Amortizations						—						(251)						—						—
Ending Balance						$	96,379					$	9,518					$	53,777					$	—

						For Nine Months Ended September 30,
						2024												2023
						Goodwill						Core Deposit  Intangibles						Goodwill						Core Deposit  Intangibles
Beginning Balance						$	53,777					$	—					$	53,777					$	68
Additions						42,602						10,019						—						—
Amortizations						—						(501)						—						(68)
Ending Balance						$	96,379					$	9,518					$	53,777					$	—

Estimated Amortization Expense for Intangible Assets

The following tables presents the estimated amortization expense for core deposit intangible assets remaining at September 30, 2024:

						Estimated Amortization
2024						$	250
2025						1,002
2026						1,002
2027						1,002
2028						1,002
Thereafter						5,260
Total						$	9,518

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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