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GOODWILL AND INTANGIBLE ASSETS
12 Months Ended
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)20252024
Beginning of year$48,923 $48,923 
Acquired goodwill14,950 — 
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:
 
 20252024
(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 intangible3,640 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 
20271,432 
20281,288 
20291,204 
20301,204 
Thereafter1,085 
Total$7,851