XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 2025
GOODWILL AND OTHER INTANGIBLE ASSETS, NET  
Schedule of core deposit intangibles

(In Thousands)

    

June 30, 

    

December 31, 

 

2025

2024

 

Gross amount

$

6,639

$

6,639

Accumulated amortization

 

(4,771)

 

(4,559)

Net

$

1,868

$

2,080

Schedule of amortization expense related to core deposit intangibles is included in other noninterest expense in the consolidated statements of income

(In Thousands)

Three Months Ended

Six Months Ended

June 30, 

June 30, 

June 30, 

June 30, 

    

2025

    

2024

    

2025

    

2024

Amortization expense

$

106

    

$

98

    

$

212

    

$

195