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GOODWILL AND OTHER INTANGIBLE ASSETS, NET

9 Months Ended

Sep. 30, 2025

GOODWILL AND OTHER INTANGIBLE ASSETS, NET

GOODWILL AND OTHER INTANGIBLE ASSETS, NET

7. GOODWILL AND CORE DEPOSIT INTANGIBLES, NET

Goodwill represents the excess of the cost of acquisitions over the fair value of the net assets acquired. At September 30, 2025 and December 31, 2024, the net carrying value of goodwill was $52,505,000.

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Information related to core deposit intangibles is as follows:

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​	​	​	​	​	​	​	​
(In Thousands)		September 30,			December 31,
​	​	2025		​	2024
Gross amount	​	$	6,639	​	$	6,639	​
Accumulated amortization	​		(4,877)	​		(4,559)	​
Net	​	$	1,762	​	$	2,080	​

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Amortization expense related to core deposit intangibles is included in other noninterest expense in the consolidated statements of income, as follows:

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​

​

​

​

​

​

​

​

​

​

​

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(In Thousands)

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Three Months Ended

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Nine Months Ended

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September 30,

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September 30,

​

September 30,

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September 30,

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2025

2024

2025

2024

Amortization expense

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$

106

$

97

$

318

$

292

​

X

- References

No definition available.

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- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-4

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481283/985-20-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/985-20/tableOfContent

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