Note 22: Goodwill and Core Deposits

The following table shows the changes in the carrying amount of goodwill for the years ended December 31, 2025 and 2024 (in thousands):

  ​ ​ ​

2025

  ​ ​ ​

2024

Balance beginning of year

$

682

$

682

Additions from acquisition

 

 

Balance, end of year

$

682

$

682

Intangible assets in the consolidated balance sheets at December 31, 2025 and 2024 were as follows (in thousands):

2025

2024

Gross

Gross

Intangible

Accumulated

Net Intangible

Intangible

Accumulated

Net Intangible

  ​ ​ ​

Assets

  ​ ​ ​

Amortization

  ​ ​ ​

Assets

  ​ ​ ​

Assets

  ​ ​ ​

Amortization

  ​ ​ ​

Assets

Core deposit intangibles

$

1,041

 

$

1,041

 

$

 

$

1,041

 

$

919

 

$

122

As of December 31, 2025 the core deposit intangible is fully amortized.

Historical Timeline

Fiscal YearFiled
2025Mar 18, 2026Showing above
2024Mar 14, 2025
2023Mar 20, 2024
2022Mar 17, 2023
2021Mar 18, 2022
2019Mar 20, 2020

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.