GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The following table summarizes the carrying amount of goodwill:

	December 31, 2025		December 31, 2024
Banking	$	271	$	271
Payments	13,814		13,814
Total goodwill	$	14,085	$	14,085

Schedule of intangible assets

The following table summarizes intangible assets:

	At December 31, 2025						At December 31, 2024
	Gross carrying Amount		Accumulated Amortization		Net Carrying amount		Gross carrying Amount		Accumulated Amortization		Net Carrying amount
Banking - Core Deposits	$	1,040	$	528	$	512	$	1,040	$	373	$	667

Amortization expense for the years ended December 31, 2025, 2024 and 2023 is as follows, and is included in Depreciation and amortization on the Consolidated Statements of Income:

	Year Ended December 31,
	2025		2024		2023
Amortization expense	$	170	$	539	$1,468

Intangible asset amortization schedule

The remaining estimated aggregate future amortization expense for intangible assets as of December 31, 2025 is as follows:

	Amortization Expense
2026	$	135
2027	114
2028	94
2029	73
2030	52
Thereafter	44
Total	$	512