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GOODWILL AND INTANGIBLE ASSETS | 9 Months Ended
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Sep. 30, 2025
GOODWILL AND INTANGIBLE ASSETS |
GOODWILL AND INTANGIBLE ASSETS | NOTE 8 – GOODWILL AND INTANGIBLE ASSETS Goodwill is determined as the excess of the fair value of the consideration transferred, plus the fair value of any noncontrolling interests in the acquiree, over the fair value of the net assets acquired and the liabilities assumed as of the acquisition date. Goodwill and other intangible assets are assessed for impairment annually or whenever events or changes in circumstances indicate the carrying amount may not be recoverable. Intangible assets with definite useful lives are amortized over their estimated useful lives to their estimated residual values. Core deposit intangible represents the estimated future benefit of deposits related to an acquisition and is booked separately from the related deposits and amortized over an estimated useful life of seven to ten years. Goodwill The Company’s policy is to assess goodwill for impairment at the reporting unit level on an annual basis or between annual assessments if a triggering event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. Impairment exists when a reporting unit’s fair value is less than its carrying amount, including goodwill. Changes in the Company's goodwill during the periods indicated were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine months Ended | ​ | Year ended
​ | ​ | September 30, 2025 | ​ | December 31, 2024
Balance at beginning of period | ​ | $ | 38,838 | ​ | $ | 38,838
Acquired goodwill | ​ |  | — | ​ |  | —
Impairment | ​ |  | — | ​ |  | —
Balance at end of period | ​ | $ | 38,838 | ​ | $ | 38,838
​ Core Deposit Intangible Changes in the Company’s core deposit intangible during the periods indicated were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine months Ended | ​ | Year ended
​ | ​ | September 30, 2025 | ​ | December 31, 2024
Balance at beginning of period | ​ | $ | 2,693 | ​ | $ | 3,915
Additions | ​ |  | — | ​ |  | —
Less amortization | ​ |  | (748) | ​ |  | (1,222)
Balance at end of period | ​ | $ | 1,945 | ​ | $ | 2,693
​ Estimated annual amortization expense at September 30, 2025 was as follows: ​
​ | ​ | ​ | ​
For remainder of 2025 | ​ | $ | 313
2026 | ​ |  | 455
2027 | ​ |  | 455
2028 | ​ | ​ | 455
Thereafter | ​ |  | 267
Total | ​ | $ | 1,945
​

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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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