XML 122 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets subject to amortization
The following table provides information for intangible assets subject to amortization for the years ended December 31, 2025 and 2024: 
 December 31,
 20252024
Amortizable intangible assets:  
Core deposit intangibles - gross$74,899 74,899 
Acquisitions42,000 — 
Less: accumulated amortization(77,232)(72,062)
Core deposit intangibles - net$39,667 2,837 
Total intangible assets - net$39,667 2,837 
Schedule of the actual aggregate amortization expense as well as estimated aggregate amortization expense, based upon current levels of intangible assets
The following information shows the actual aggregate amortization expense for the years ended December 31, 2025, 2024 and 2023 as well as the estimated aggregate amortization expense, based upon current levels of intangible assets, for each of the five succeeding fiscal years:
For the year ended December 31, 2023$3,270 
For the year ended December 31, 20242,452 
For the year ended December 31, 20255,171 
For the year ending December 31, 20268,473 
For the year ending December 31, 20277,073 
For the year ending December 31, 20285,936 
For the year ending December 31, 20295,102 
For the year ending December 31, 20304,269 
Schedule of the changes in carrying amount of goodwill
The following table provides information for the changes in the carrying amount of goodwill:
Total
Balance at December 31, 2024$380,997 
Goodwill acquired63,333 
Balance at December 31, 2025$444,330