| Schedule of Finite-Lived Intangible Assets |
Other intangible assets as of the dates indicated are summarized below (in thousands): | | | | | | | | | | | | | Core Deposit | | Customer Relationships | | | | Amortized other intangible assets: | | Intangibles | | Intangibles | | Total | | June 30, 2026: | | | | | | | | | | | Beginning balance January 1, 2026, gross1 | | $ | 17,470 | | $ | 2,658 | | $ | 20,128 | | Less: accumulated amortization1 | | | (13,842) | | | (2,240) | | | (16,082) | | Balance, June 30, 2026, other intangible assets, net | | $ | 3,628 | | $ | 418 | | $ | 4,046 | | | | | | | | | | | | | December 31, 2025: | | | | | | | | | | | Beginning balance January 1, 2025, gross | | $ | 17,470 | | $ | 5,670 | | $ | 23,140 | | Write-off of intangibles from sale of SBKI | | | - | | | (1,471) | | | (1,471) | | Less: accumulated amortization | | | (13,054) | | | (3,658) | | | (16,712) | | Balance, December 31, 2025, other intangible assets, net | | $ | 4,416 | | $ | 541 | | $ | 4,957 | | | | | | | | | | | | |
1Removed $3,012 from the beginning gross balance and $1,471 from accumulated amortization for the sale of SBKI in the third quarter of 2025, in the Customer Relationship Intangibles.
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
As of June 30, 2026, the estimated aggregate amortization expense for future periods for other intangibles is as follows (in thousands): | | | | Remainder of 2026 | | $ | 896 | 2027 | | | 1,664 | 2028 | | | 936 | 2029 | | | 505 | 2030 | | | 37 | Thereafter | | | 8 | Total | | $ | 4,046 |
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