XML 57 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill
The changes in goodwill included in the core banking segment during the years ended December 31, 2024 and 2023 were as follows (in thousands):
 20242023
Beginning of year$21,824 $21,824 
Acquired goodwill— — 
End of year$21,824 $21,824 
Schedule of Acquired Intangible Assets
Acquired intangible assets were as follows as of December 31, 2024 and 2023 (in thousands):
 As of December 31, 2024As of December 31, 2023
 Balance AcquiredAccumulated AmortizationBalance AcquiredAccumulated Amortization
Core deposit intangibles$5,975 $5,975 $5,975 $5,975 
Other customer relationship intangibles5,633 5,633 5,633 5,633 
Total$11,608 $11,608 $11,608 $11,608