XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Other Intangible Assets and Goodwill

Core deposit intangible assets are amortized over the estimated useful life of ten years on an accelerated basis. A summary of the other intangible assets that continue to be subject to amortization as of the dates indicated is presented in the following tables:

   

   As of June 30, 2025 
(Dollars in thousands)  Gross carrying
amount
   Accumulated
amortization
   Net carrying
amount
 
Core deposit intangible assets  $4,170   $(1,895)  $2,275 

 

   As of December 31, 2024 
(Dollars in thousands)  Gross carrying
amount
   Accumulated
amortization
   Net carrying
amount
 
Core deposit intangible assets  $4,170   $(1,592)  $2,578 
Schedule of Finite-lived Intangible Assets, Future Amortization Expense

The following table sets forth estimated amortization expense for core deposit intangible assets for the remainder of 2025 and in successive years ending December 31:

   

   Amortization 
(Dollars in thousands)  expense 
Remainder of 2025  $285 
2026   512 
2027   436 
2028   360 
2029   284 
2030   208 
Thereafter   190 
Total  $2,275