Note 11 - Goodwill & Other Intangible Assets
Goodwill
Changes in the carrying amount of goodwill by reporting segment were as follows (dollars in thousands):
AgencyTotal
Balance at December 31, 2024$— $— 
  Goodwill acquired during the period(1)
92,04892,048
Balance at December 31, 2025$92,048 $92,048 
________________________
(1) Represents goodwill related to the NewPoint acquisition.
Intangible Assets
The following table summarizes the carrying value of the Company’s intangible assets, as described in Note 2 - Summary of Significant Accounting Policies, as of December 31, 2025 and December 31, 2024 (dollars in thousands):

December 31, 2025December 31, 2024
Carrying ValueAccumulated AmortizationTotalCarrying ValueAccumulated AmortizationTotal
Indefinite lived intangibles:
Agency License Intangibles$72,500 $— $72,500 $— $— $— 
Finite lived intangibles:
Non-compete Agreements$5,200 $(3,317)$1,883 $— $— $— 
Software development4,660(444)4,216
Intangible lease assets49,192(12,238)36,95449,285(9,451)39,834
Total$131,552 $(15,999)$115,553 $49,285 $(9,451)$39,834 

Amortization expense for the years ended December 31, 2025 and 2024 totaled $6.6 million and $2.9 million, respectively.
The following table summarizes the Company's expected other identified intangible assets, net amortization over the next five years (dollars in thousands):
Weighted Avg. Life (in Years)20262027202820292030
Non-compete Agreements0.3$1,883 $— $— $— $— 
Software development4.5932932932932488
Intangible lease assets12.82,8802,8802,8802,8802,880
Total$5,695 $3,812 $3,812 $3,812 $3,368 

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.