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Goodwill and Intangible Assets | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | (7) Goodwill and Intangible Assets The carrying amount of goodwill was $125,520 at both March 31, 2025 and December 31, 2024. Acquired intangible assets, other than goodwill, as of March 31, 2025 and December 31, 2024 were as follows:
|  | March 31, 2025 |  |  | December 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 12,668 |  |  | $ | 7,994 |  |  | $ | 4,674 |  |  |  | 12,668 |  |  |  | 7,662 |  |  | $ | 5,006 |
Total amortized intangible assets |  | $ | 12,668 |  |  | $ | 7,994 |  |  | $ | 4,674 |  |  | $ | 12,668 |  |  | $ | 7,662 |  |  | $ | 5,006 |
Aggregate core deposit intangible amortization expense was $332 and $391, for the three months ended March 31, 2025 and 2024, respectively. Activity for mortgage servicing rights ("MSRs") for the three months ended March 31, 2025 and March 31, 2024 were as follows:
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Mortgage Servicing Rights: |  |  |  |  |  |
Balance at Beginning of Period |  | $ | 2,877 |  |  | $ | 3,018 |
Additions |  |  | 24 |  |  |  | 50 |
Additions from acquisition |  |  | — |  |  |  | — |
Disposals |  |  | — |  |  |  | — |
Amortized to expense |  |  | (69 | ) |  |  | (69 | )
Other charges |  |  | — |  |  |  | — |
Change in valuation allowance |  |  | — |  |  |  | — |
Balance at End of Period |  | $ | 2,832 |  |  | $ | 2,999 |
There was no valuation allowance for the three months ended March 31, 2025 and March 31, 2024. Estimated amortization expense for each of the next five years and thereafter is as follows:
|  | MSRs |  |  | Core deposit intangibles |  |  | Total |
2025 (1) |  | $ | 122 |  |  | $ | 974 |  |  | $ | 1,096 |
2026 |  |  | 161 |  |  |  | 1,193 |  |  |  | 1,354 |
2027 |  |  | 158 |  |  |  | 1,071 |  |  |  | 1,229 |
2028 |  |  | 152 |  |  |  | 793 |  |  |  | 945 |
2029 |  |  | 150 |  |  |  | 282 |  |  |  | 432 |
Thereafter |  |  | 2,089 |  |  |  | 361 |  |  |  | 2,450 |
|  | $ | 2,832 |  |  | $ | 4,674 |  |  | $ | 7,506 |
(1) 2025 includes nine months of amortization expense for the period from April 1, 2025 through December 31, 2025.

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- Definition The entire disclosure for goodwill and intangible assets. + 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 + Details
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