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GOODWILL AND OTHER INTANGIBLE ASSETS | 12 Months Ended
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Dec. 31, 2024
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | 7. GOODWILL AND OTHER INTANGIBLE ASSETS The following table provides the gross carrying value and accumulated amortization of intangible assets as of December 31, 2024 and 2023 (in thousands):
|  | December 31, 2024 |  |  | December 31, 2023 |
|  | Gross carrying value |  |  | Accumulated amortization |  |  | Net carrying value |  |  | Gross carrying value |  |  | Accumulated amortization |  |  | Net carrying value |
Amortized intangible assets (1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
MSRs |  | $ | 2,478 |  |  | $ | (1,717 | ) |  | $ | 761 |  |  | $ | 2,457 |  |  | $ | (1,502 | ) |  | $ | 955 |
Core deposit intangibles |  |  | 4,713 |  |  |  | (2,582 | ) |  |  | 2,131 |  |  |  | 4,713 |  |  |  | (2,018 | ) |  |  | 2,695 |
Total amortized intangible assets |  | $ | 7,191 |  |  | $ | (4,299 | ) |  | $ | 2,892 |  |  | $ | 7,170 |  |  | $ | (3,520 | ) |  | $ | 3,650 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 85,758 |  |  |  |  |  |  |  |  |  |  | $ | 85,758 |  |  |  |  |  |  |  |  |
(1) Excludes fully amortized intangible assets The following table provides the current year and estimated future amortization expense for the next five years of amortized intangible assets (in thousands). We based our projections of amortization expense shown below on existing asset balances at December 31, 2024. Future amortization expense may vary from these projections:
|  | MSRs |  |  | Core deposit intangibles |  |  | Total |
Year ended December 31, 2024 |  | $ | 297 |  |  | $ | 564 |  |  | $ | 861 |
Estimate for year ended December 31, |  |  |  |  |  |  |  |  |  |  |  |
2025 |  |  | 246 |  |  |  | 478 |  |  |  | 724 |
2026 |  |  | 195 |  |  |  | 395 |  |  |  | 590 |
2027 |  |  | 138 |  |  |  | 339 |  |  |  | 477 |
2028 |  |  | 91 |  |  |  | 284 |  |  |  | 375 |
2029 |  |  | 54 |  |  |  | 230 |  |  |  | 284 |
2030 and thereafter |  |  | 37 |  |  |  | 405 |  |  |  | 442 |
Total |  |  | 761 |  |  |  | 2,131 |  |  |  | 2,892 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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