GOODWILL AND CORE DEPOSIT INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Gross Carrying Amount and Accumulated Amortization of Other Intangible Assets

The gross carrying amount of other intangible assets consisted of core deposit intangibles and the associated accumulated amortization at June 30, 2024, and December 31, 2023, are presented in the table below, in thousands:

	June 30, 2024						December 31, 2023
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizing intangible assets:
Core deposit intangibles	$	101,185	$	85,684	$	15,501	$	101,185	$	82,770	$	18,415
Total	$	101,185	$	85,684	$	15,501	$	101,185	$	82,770	$	18,415

Schedule of Estimated Future Amortization Expense of Amortizable Intangible Assets

The following table shows the estimated future amortization expense for amortizable intangible assets, in thousands:

	Core Deposit Intangibles
Six months ending December 31, 2024	$	2,677
Year ending December 31,
2025	4,700
2026	3,533
2027	2,601
2028	1,287
2029	466
Thereafter	237
Total	$	15,501