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Intangibles and Acquisition-related Accounting | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangibles and Acquisition-Related Accounting | Intangibles and Acquisition-Related Accounting
(Dollars in thousands) | 2025 |  | 2024
Goodwill balance January 1, | $ | 22,395 |  |  | $ | 22,395 |
Goodwill balance September 30, | $ | 22,395 |  |  | $ | 22,395 |
Goodwill arising from business combinations represents the value attributable to unidentifiable intangible assets in the business acquired. The Company’s goodwill relates to the value inherent in the banking industry and that value is dependent upon the ability of the Company to provide quality, cost effective banking services in a competitive marketplace. Goodwill is tested periodically for impairment. If the implied fair value of goodwill is lower than its carrying amount, goodwill impairment is indicated, and goodwill is written down to its implied fair value. There has not been any impairment of goodwill identified or recorded. In addition to goodwill, a core deposit intangible was established from previous acquisitions. The Company had core deposit intangible balances of $1.3 million and $1.9 million as of September 30, 2025, and December 31, 2024, respectively. The table below summarizes the intangibles amortization: The amortization recorded for the quarter ended September 30, is as follows:
(Dollars in thousands) | Total
2024 | $ | 352 |
2025 | $ | 141 |
The amortization recorded for the nine months ended September 30, is as follows:
(Dollars in thousands) | Total
2024 | $ | 1,069 |
2025 | $ | 587 |
Amortization to be recorded in future periods, is as follows:
(Dollars in thousands) | Total
Remainder of 2025 | $ | 101 |
2026 | 361 |
2027 | 294 |
2028 | 228 |
2029 | 162 |
Thereafter | 127 |
Total | $ | 1,273 |

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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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