XML 94 R81.htm IDEA: XBRL DOCUMENT v3.20.4
Changes in the carrying values of goodwill and intangible assets (Details) - Other Intangible Assets [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill (1)      
Balance, beginning of period $ 13,815 $ 13,815 $ 13,815
Additions
Impairment
Balance, end of period 13,815 13,815 13,815
Core deposit intangibles      
Cost, beginning of period 5,881 5,881 5,881
Additions
Cost, end of period 5,881 5,881 5,881
Amortization, beginning of period (4,886) (4,498) (4,044)
Amortization (321) (388) (454)
Amortization, end of period (5,207) (4,886) (4,498)
Core deposit intangibles, net $ 674 $ 995 $ 1,383