GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Changes in Carrying Amount of Goodwill

The following table presents the changes in the carrying amount of goodwill. See Note 3 to the consolidated financial statements for additional detail regarding acquisitions.


	Three Months Ended June 30,				Six Months Ended June 30,
(dollars in thousands)	2026		2025		2026		2025
Balance at beginning of period	$	2,429,756	$	2,175,251	$	2,425,700	$	2,175,251
Acquisitions and adjustments	—		234,635		4,056		234,635
Balance at end of period	$	2,429,756	$	2,409,886	$	2,429,756	$	2,409,886

Schedule of Gross Carrying Amounts and Accumulated Amortization of Other Intangible Assets

The gross carrying amounts and accumulated amortization of other intangible assets were as follows:


(dollars in thousands)	Gross Carrying Amount		Accumulated Amortization and Impairment		Net Carrying Amount
June 30, 2026
Core deposit	$	586,735	$	(210,722)	$	376,013
Customer relationship	90,107		(33,449)		56,658
Total other intangible assets	$	676,842	$	(244,171)	$	432,671

December 31, 2025
Core deposit	$	586,735	$	(166,160)	$	420,575
Customer relationship	93,892		(32,181)		61,711
Total other intangible assets	$	680,627	$	(198,341)	$	482,286

Schedule of Estimated Amortization Expense for Future Years

Estimated amortization expense for future years is as follows:


(dollars in thousands)
2026 remaining	$	46,493
2027	84,810
2028	73,690
2029	62,983
2030	52,287
Thereafter	112,408
Total	$	432,671

- Definition

Tabular disclosure of goodwill.

+ References

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+ Details

OLD NATIONAL BANCORP /IN/ 10-Q