XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Core Deposit Intangible (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Core Deposit Intangible [Abstract]  
Change in Goodwill and Core Deposit Intangible
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
(Dollars in thousands)
September 30, 2023
Goodwill
$
14,135
$
-
$
14,135
Core deposit intangible
21,938
3,780
18,158
Total goodwill and intangible assets
$
36,073
$
3,780
$
32,293
December 31, 2022
Goodwill
$
12,836
$
-
$
12,836
Core deposit intangible
17,479
1,234
16,245
Total goodwill and intangible assets
$
30,315
$
1,234
$
29,081
Core Deposit Intangible Future Amortization Expense
 
 
 
 
 
 
 
 
 
Amount
Years ending December 31,
(Dollars in thousands)
For the three months ending December 31, 2023
$
958
For the year ending December 31, 2024
3,569
For the year ending December 31, 2025
3,155
For the year ending December 31, 2026
2,739
For the year ending December 31, 2027
2,325