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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2025

GOODWILL AND OTHER INTANGIBLE ASSETS, NET

Schedule of core deposit intangibles

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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	​

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

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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,

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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

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X

- 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 assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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