v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
Changes in the carrying amount of the Company’s goodwill and core deposit intangible assets were as follows:
GoodwillCore Deposit
Intangibles
Servicing Assets
(In thousands)
Balance as of December 31, 2025$497,318 $71,018 $70 
Amortization— (4,881)(5)
Decrease due to payoff of serviced loans— — (1)
Balance as of March 31, 2026$497,318 $66,137 $64 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The estimated aggregate future amortization expense for core deposit intangible assets remaining as of March 31, 2026 is as follows (in thousands):
2026$14,015 
202716,272 
202813,244 
20299,419 
Thereafter13,187 
Total$66,137