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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and core deposit intangible assets

The following table summarizes the changes in the Company’s goodwill and core deposit intangible assets for the twelve months ended December 31, 2024 and 2023 (in thousands):

						Years Ended December 31,
						2024												2023
						Goodwill						Core Deposit  Intangibles						Goodwill						Core Deposit  Intangibles
Beginning Balance						$	53,777					$	—					$	53,777					$	68
Additions						43,051						10,019						—						—
Amortizations						—						(751)						—						(68)
Ending Balance						$	96,828					$	9,268					$	53,777					$	—

Estimated amortization expense for core deposit intangible assets

The following table presents the estimated amortization expense for core deposit intangible assets remaining at December 31, 2024 (in thousands):

						Estimated Amortization
2025						$	1,002
2026						1,002
2027						1,002
2028						1,002
2029						1,002
Thereafter						4,258
Total						$	9,268

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- 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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- 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

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