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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2026

Goodwill and Other Intangible Assets [Abstract]

Gross Carrying Value and Accumulated Amortization of Intangible Assets

The following table provides the gross carrying value and accumulated amortization of intangible assets as of June 30, 2026 and December 31, 2025 (in thousands):

	June 30, 2026							December 31, 2025
	Gross carrying value		Accumulated amortization			Net carrying value		Gross carrying value		Accumulated amortization			Net carrying value
Amortized intangible assets (1):
MSRs	$	2,168	$	(1,675	)	$	493	$	2,362	$	(1,793	)	$	569
Core deposit intangibles		3,072		(1,631	)		1,441		3,072		(1,420	)		1,652
Total amortized intangible assets	$	5,240	$	(3,306	)	$	1,934	$	5,434	$	(3,213	)	$	2,221
Unamortized intangible assets:
Goodwill	$	85,758						$	85,758

(1) Excludes fully amortized intangible assets

Future Amortization Expense for Amortized Intangible Assets

The following table provides the current year and estimated future amortization expense for amortized intangible assets for the next five years (in thousands). The Company based its projections of amortization expense shown below on existing asset balances at June 30, 2026. Future amortization expense may vary from these projections:

	MSRs		Core deposit intangibles		Total
Three months ended June 30, 2026 (actual)	$	58	$	105	$	163
Six months ended June 30,2026 (actual)		126		211		337
Three months ended June 30, 2025 (actual)		64		127		191
Six months ended June 30,2025 (actual)		134		254		388
Estimate for year ending December 31,
Remaining 2026		100		184		284
2027		156		339		495
2028		108		284		392
2029		74		230		304
2030		40		177		217
Thereafter		15		227		242
Total	$	493	$	1,441	$	1,934