XML 73 R62.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Jun. 30, 2022
Finite-lived Intangible Assets [Roll Forward]    
Balance, beginning of period $ 17,047  
Balance, end of period 21,255  
Less: accumulated amortization (6,968) $ (8,238)
Total 14,287 13,017
Fountain Leasing Limited Liability Company [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Acquisition of business 2,658  
Sevier County Bancshares Inc [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Acquisition of business 1,550  
Core Deposits [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Balance, beginning of period 15,920  
Balance, end of period 17,470  
Less: accumulated amortization (6,212) (7,125)
Total 11,258 10,345
Core Deposits [Member] | Sevier County Bancshares Inc [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Acquisition of business 1,550  
Customer Relationships [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Balance, beginning of period 1,064  
Balance, end of period 3,722  
Less: accumulated amortization (733) (1,084)
Total 2,989 2,638
Customer Relationships [Member] | Fountain Leasing Limited Liability Company [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Acquisition of business 2,658  
Trade Names [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Balance, beginning of period 63  
Balance, end of period 63  
Less: accumulated amortization (23) (29)
Total $ 40 $ 34