Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Other Intangibles

Changes in the carrying amount and accumulated amortization of the Company’s core deposit premiums and other intangible assets at March 31, 2026 and December 31, 2025 were as follows: 

	March 31,		December 31,
(In thousands)	2026		2025
Core deposit premiums:
Balance, beginning of year	$	76,390	$	87,575
Amortization	(2,689)		(11,185)
Balance, end of period	73,701		76,390
Books of business and other intangibles:
Balance, beginning of year	8,033		9,667
Amortization	(409)		(1,634)
Balance, end of period	7,624		8,033
Total other intangible assets, net	$	81,325	$	84,423

The carrying basis and accumulated amortization of the Company’s other intangible assets at March 31, 2026 and December 31, 2025 were as follows: 

	March 31,		December 31,
(In thousands)	2026		2025
Core deposit premiums:
Gross carrying amount	$	147,477	$	173,305
Accumulated amortization	(73,776)		(96,915)
Core deposit premiums, net	73,701		76,390
Books of business and other intangibles:
Gross carrying amount	22,068		22,068
Accumulated amortization	(14,444)		(14,035)
Books of business and other intangibles, net	7,624		8,033
Total other intangible assets, net	$	81,325	$	84,423

Schedule of Estimated Remaining Amortization Expense

The Company’s estimated remaining amortization expense on other intangible assets as of March 31, 2026 is as follows: 

(In thousands)	Year	Amortization Expense
	Remainder of 2026	$	9,249
	2027	12,218
	2028	11,312
	2029	8,563
	2030	8,160
	Thereafter	31,823
	Total	$	81,325