NOTE 8 - GOODWILL AND INTANGIBLE ASSETS

The balance of goodwill was $130,438 at December 31, 2025 and $125,520 at December 31, 2024. The 2025 increase in goodwill of $4,918 is entirely due to the FSB acquisition that closed in November 2025. See Note 2 for additional details related to the FSB acquisition.

Management performs an evaluation of goodwill for impairment on an annual basis, or more frequently if events or changes in circumstances indicate that the asset might be impaired. Management performed an evaluation of the Company’s goodwill during the fourth quarter of 2025. Based on this test, management concluded that the Company’s goodwill was not impaired at December 31, 2025.

Acquired intangible assets were as follows as of year-end.

 

 

 

2025

 

 

2024

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Carrying
Amount

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Carrying
Amount

 

Core deposit intangible assets(1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

 

12,668

 

 

 

8,968

 

 

 

3,700

 

 

 

12,668

 

 

 

7,662

 

 

 

5,006

 

Intangible assets acquired

 

 

6,975

 

 

 

258

 

 

 

6,717

 

 

 

 

 

 

 

 

 

 

Total core deposit intangible assets

 

$

19,643

 

 

$

9,226

 

 

$

10,417

 

 

$

12,668

 

 

$

7,662

 

 

$

5,006

 

 

(1)
Excludes fully amortized core deposit intangible assets

Aggregate core deposit intangible amortization expense was $1,564, $1,484 and $1,579 for 2025, 2024 and 2023, respectively.

Activity for mortgage servicing rights (MSRs) and the related valuation allowance follows:

 

 

 

2025

 

 

2024

 

2023

 

Mortgage Servicing Rights:

 

 

 

 

 

 

 

 

Beginning of year

 

$

2,877

 

 

$

3,018

 

$

2,689

 

Additions

 

 

114

 

 

 

202

 

 

659

 

Disposals

 

 

 

 

 

 

 

 

Amortized to expense

 

 

308

 

 

 

343

 

 

330

 

Other Charges

 

 

 

 

 

 

 

 

Change in valuation allowance

 

 

 

 

 

 

 

 

End of year

 

$

2,683

 

 

$

2,877

 

$

3,018

 

 

 

 

 

 

 

 

 

 

Valuation allowance:

 

 

 

 

 

 

 

 

Beginning of year

 

$

 

 

$

 

$

 

Additions expensed

 

 

 

 

 

 

 

 

Reductions credited to operations

 

 

 

 

 

 

 

 

Direct write-offs

 

 

 

 

 

 

 

 

End of year

 

$

 

 

$

 

$

 

The unpaid principal balance of mortgage loans serviced for third parties was $390,955 at December 31, 2025, compared to $419,407 at December 31, 2024 and $442,635 at December 31, 2023.

Aggregate mortgage servicing rights (MSRs) amortization was $308, $343 and $330 for the years ended December 31, 2025, 2024 and 2023, respectively.

Custodial escrow balances, which are reported as deposits on the Consolidated Balance Sheets, maintained in connection with serviced loans were $5,846 and $5,748 as of December 31, 2025 and 2024, respectively.

Mortgage loan contractual servicing fees were $1,015, $1,085 and $1,137 for 2025, 2024 and 2023, respectively. Mortgage loan contractual servicing fees are included in Other income on the Consolidated Statements of Operations.

The fair value of servicing rights was $3,313, $3,854 and $3,018 at December 31, 2025, 2024 and 2023, respectively. Fair value at December 31, 2025 was determined using a discount rate range of 4.44% to 8.98% with the average discount rate of 6.41%, weighted average prepayment speed of 13.69%, depending on the stratification of the specific right, and a weighted average default rate of 0.0%. Fair value at December 31, 2024 was determined using a discount rate range of 5.3% to 10.4% with the average discount rate of 6.96%, weighted average prepayment speed of 10.83%, depending on the stratification of the specific right, and a weighted average default rate of 0.0%. Management determined that no valuation allowance was necessary as of December 31, 2025, 2024 and 2023 based on the estimated fair value of servicing rights exceeding the carrying value.

Estimated amortization expense for each of the next five years and thereafter is as follows:

 

 

 

MSRs

 

 

Core deposit
intangibles

 

 

Total

 

2026

 

$

157

 

 

$

2,711

 

 

$

2,868

 

2027

 

 

154

 

 

 

2,395

 

 

 

2,549

 

2028

 

 

149

 

 

 

1,923

 

 

 

2,072

 

2029

 

 

147

 

 

 

1,218

 

 

 

1,365

 

2030

 

 

146

 

 

 

944

 

 

 

1,090

 

Thereafter

 

 

1,930

 

 

 

1,226

 

 

 

3,156

 

 

 

$

2,683

 

 

$

10,417

 

 

$

13,100

 

Historical Timeline

Fiscal YearFiled
2025Mar 6, 2026Showing above
2024Mar 10, 2025
2023Mar 14, 2024
2022Mar 15, 2023
2021Mar 15, 2022
2020Mar 15, 2021
2019Mar 16, 2020
2018Mar 15, 2019
2017Mar 8, 2018
2016Mar 15, 2017
2015Mar 15, 2016

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.