v3.25.4

Goodwill and Core Deposit Intangible | 3 Months Ended
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Mar. 31, 2025
Goodwill and Core Deposit Intangible [Abstract] |
Goodwill and Core Deposit Intangible | NOTE 5 – Goodwill and Core Deposit Intangible The following tables present the changes in the carrying amounts of goodwill and core deposit intangibles for the three months ended March 31, 2025 and 2024:
|  | March 31, 2025 |
|  | Goodwill |  |  | Core Deposit Intangible |
|  | (In thousands) |
Balance at the beginning of the period |  | $ | 25,858 |  |  | $ | 1,775 |
Additions |  |  | – |  |  |  | – |
Amortization |  |  | – |  |  |  | (79 | )
Balance at the end of the period |  | $ | 25,858 |  |  | $ | 1,696 |
|  | March 31, 2024 |
|  | Goodwill |  |  | Core Deposit Intangible |
|  | (In thousands) |
Balance at the beginning of the period |  | $ | 25,858 |  |  | $ | 2,111 |
Additions |  |  | – |  |  |  | – |
Amortization |  |  | – |  |  |  | (84 | )
Balance at the end of the period |  | $ | 25,858 |  |  | $ | 2,027 |
The carrying amount of the core deposit intangible consisted of the following (in thousands):
|  | March 31, 2025 |  |  | December 31, 2024 |
Core deposit intangible acquired |  | $ | 3,329 |  |  | $ | 3,329 |
Less: Accumulated amortization |  |  | (1,633 | ) |  |  | (1,554 | )
|  | $ | 1,696 |  |  | $ | 1,775 |
The following table outlines the estimated amortization expense for the core deposit intangible during the next five fiscal years (in thousands):
Remainder of 2025 |  | $ | 236 |
2026 |  |  | 304 |
2027 |  |  | 291 |
2028 |  |  | 279 |
2029 |  |  | 267 |
Thereafter |  |  | 319 |
|  | $ | 1,696 |

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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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