XML 55 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
CORE DEPOSIT INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite Lived Intangible Assets

Changes in the carrying amount of core deposit intangibles in the accompanying consolidated balance sheets as of December 31 are summarized as follows:

 

 

2023

 

 

2022

 

Beginning of year

 

$

1,859

 

 

$

2,313

 

Amortization

 

 

(441

)

 

 

(454

)

End of year

 

$

1,418

 

 

$

1,859

 

Schedule of Future Amortization Expense The estimated aggregate future amortization expense for core deposit intangibles remaining as of December 31, 2023 was as follows:

Year Ended December 31,

 

Amount

 

2024

 

$

424

 

2025

 

 

316

 

2026

 

 

272

 

2027

 

 

270

 

2028

 

 

136

 

 

$

1,418