Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The carrying amount of goodwill and other intangible assets as of the dates indicated is summarized below (in thousands):

	September 30,		December 31,
	2021		2020
Goodwill:
Balance, beginning of period	$	74,135	$	65,614
Acquisition of PFG		323		8,521
Acquisition of Fountain		2,400		—
Acquisition of SCB		15,589		—
Adjustment, due to Sale		(2,463)		—
Balance, end of the period	$	89,984	$	74,135

Finite-lived Intangible Assets Amortization Expense

	Core Deposit		Customer Relationships		Tradename
Amortized other intangible assets:	Intangibles		Intangibles		Intangibles		Total
Beginning balance January 1, 2021, gross	$	15,920	$	1,064	$	63	$	17,047
Acquisition of Fountain		-		2,658		-		2,658
Acquisition of SCB		1,550		-		-		1,550
Balance, September 30, 2021, other intangible assets, gross		17,470		3,722		63		21,255
Less: accumulated amortization		(5,748)		(541)		(20)		(6,309)
Balance, September 30, 2021, other intangible assets, net	$	11,722	$	3,181	$	43	$	14,946
Beginning balance January 1, 2020, gross	$	14,550	$	-	$	-	$	14,550
Acquisition of PFG		1,370		1,064		63		2,497
Balance, December 31, 2020, other intangible assets, gross		15,920		1,064		63		17,047
Less: accumulated amortization		(4,540)		(161)		(10)		(4,711)
Balance, December 31, 2020, other intangible assets, net	$	11,380	$	903	$	53	$	12,336

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated aggregate amortization expense for future periods for intangibles is as follows (in thousands):

Remainder of 2021	$	660
2022		2,521
2023		2,356
2024		2,203
2025		2,041
Thereafter		5,165
Total	$	14,946