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GOODWILL AND INTANGIBLE ASSETS | 12 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | GOODWILL AND INTANGIBLE ASSETS The table below represents the change in goodwill during the years ended December 31:
(dollars in thousands) | 2025 |  | 2024
Beginning of year | $ | 48,923 |  |  | $ | 48,923 |
Acquired goodwill | 14,950 |  |  | — |
End of year | $ | 63,873 |  |  | $ | 48,923 |
The Company has assigned all goodwill to its Bank segment. No goodwill is allocated to the Mortgage or Small Business Specialty Lending segments. The following is an analysis of the core deposit intangible activity for the years ended December 31:
| 2025 |  | 2024
(dollars in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Amortizable intangible assets: |  |  |  |  |  |  |
Core deposit intangible | $ | 12,307 |  |  | $ | 7,010 |  |  | $ | 7,685 |  |  | $ | 6,203 |
Customer relationship intangible | 3,640 |  |  | 1,086 |  |  | 2,250 |  |  | 757 |
Total | $ | 15,947 |  |  | $ | 8,096 |  |  | $ | 9,935 |  |  | $ | 6,960 |
Unamortizable intangible assets: |  |  |  |  |  |  |
Goodwill | $ | 63,873 |  |  |  |  | $ | 48,923 |  |  |
Amortization expense related to the intangible assets was $1.1 million and $1.2 million at December 31, 2025 and 2024, respectively. The estimated future amortization expense for intangible assets remaining as of December 31, 2025 is as follows:
(dollars in thousands) |  | Amount
2026 |  | $ | 1,638 |
2027 |  | 1,432 |
2028 |  | 1,288 |
2029 |  | 1,204 |
2030 |  | 1,204 |
Thereafter |  | 1,085 |
Total |  | $ | 7,851 |

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