XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Other Intangibles [Abstract]  
Schedule of Components of Goodwill and Other Acquired Intangible Assets

September 30, 2021

Weighted

Gross

Accumulated

Net

Average

Carrying

Impairment

Accumulated

Carrying

Remaining Life

(Dollars in thousands)

   

Amount

   

Charges

   

Amortization

   

Amount

(in years)

Goodwill

$

19,728

$

(1,543)

$

(667)

$

17,518

Other intangible assets

Amortizable

Core deposit intangible

$

3,954

$

$

(2,589)

$

1,365

3.5

Total other intangible assets

$

3,954

$

$

(2,589)

$

1,365

December 31, 2020

Weighted

 

Gross

 

Accumulated

 

Net

Average

 

Carrying

 

Impairment

 

Accumulated

 

Carrying

Remaining Life

(Dollars in thousands)

   

Amount

   

Charges

   

Amortization

   

Amount

(in years)

Goodwill

$

19,728

$

(1,543)

$

(667)

$

17,518

Other intangible assets

Amortizable

Core deposit intangible

$

3,954

$

$

(2,235)

$

1,719

 

4.7

Total other intangible assets

$

3,954

$

$

(2,235)

$

1,719

Future Amortization Expense for Amortizable Other Intangible Assets

(Dollars in thousands)

Amortization
Expense

2021

$

108

2022

 

389

2023

 

317

2024

 

246

2025

 

174

2026

102

Thereafter

29

Total amortizing intangible assets

$

1,365