GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2025

GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]

Gross Carrying Value and Accumulated Amortization of Intangible Assets

The following table provides the gross carrying value and accumulated amortization of intangible assets as of December 31, 2025 and 2024 (in thousands):

	December 31, 2025							December 31, 2024
	Gross carrying value		Accumulated amortization			Net carrying value		Gross carrying value		Accumulated amortization			Net carrying value
Amortized intangible assets (1):
MSRs	$	2,362	$	(1,793	)	$	569	$	2,478	$	(1,717	)	$	761
Core deposit intangibles		3,072		(1,420	)		1,652		4,713		(2,582	)		2,131
Total amortized intangible assets	$	5,434	$	(3,213	)	$	2,221	$	7,191	$	(4,299	)	$	2,892
Unamortized intangible assets:
Goodwill	$	85,758						$	85,758

(1) Excludes fully amortized intangible assets

Future Amortization Expense for Amortized Intangible Assets

The following table provides the current year and estimated future amortization expense for the next five years of amortized intangible assets (in thousands). We based our projections of amortization expense shown below on existing asset balances at December 31, 2025. Future amortization expense may vary from these projections:

	MSRs		Core deposit intangibles		Total
Year ended December 31, 2025	$	266	$	478	$	744
Estimate for year ending December 31,
2026		205		395		600
2027		150		339		489
2028		103		284		387
2029		67		230		297
2030		33		177		210
2031 and thereafter		11		227		238
Total		569		1,652		2,221