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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

The following tables summarize the changes in the Company’s goodwill and core deposit intangible assets for the three and nine months ended September 30, 2025 and 2024:

						For Three Months Ended September 30,
						2025												2024
						Goodwill						Core Deposit  Intangibles						Goodwill						Core Deposit  Intangibles
Beginning Balance						$	96,828					$	8,767					$	96,379					$	9,769
Additions						—						—						—						—
Amortizations						—						(251)						—						(251)
Ending Balance						$	96,828					$	8,516					$	96,379					$	9,518

						For Nine Months Ended September 30,
						2025												2024
						Goodwill						Core Deposit  Intangibles						Goodwill						Core Deposit  Intangibles
Beginning Balance						$	96,828					$	9,268					$	53,777					$	—
Additions						—						—						42,602						10,019
Amortizations						—						(752)						—						(501)
Ending Balance						$	96,828					$	8,516					$	96,379					$	9,518

Estimated Amortization Expense for Intangible Assets

The following tables presents the estimated amortization expense for core deposit intangible assets remaining at September 30, 2025:

						Estimated Amortization
2025						$	250
2026						1,002
2027						1,002
2028						1,002
2029						1,002
Thereafter						4,258
Total						$	8,516

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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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