XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
GOODWILL AND OTHER INTANGIBLE ASSETS (Amortization Schedule for Intangible Assets) (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
May 12, 2023
Apr. 30, 2018
Nov. 30, 2015
Finite-Lived Intangible Assets              
Amortization of intangible assets $ 22,000 $ 11,000          
Path Valley Branch office Acquisition              
Finite-Lived Intangible Assets              
Beginning Balance at Acquisition Date         $ 303,000    
Amortization of intangible assets 13,000 0          
Path Valley Branch office Acquisition | Core Deposits              
Finite-Lived Intangible Assets              
Beginning Balance at Acquisition Date         $ 303,000    
Amortization of intangible assets 13,000   $ 37,000        
Unamortized balance 253,000   266,000        
Scheduled remaining amortization expense for years ended:              
December 31, 2024 38,000            
December 31, 2025 46,000            
December 31, 2026 40,000            
December 31, 2027 35,000            
December 31, 2028 29,000            
Thereafter 65,000            
FNBPA Bancorp, Inc              
Finite-Lived Intangible Assets              
Beginning Balance at Acquisition Date             $ 303,000
Amortization of intangible assets 3,000 4,000          
FNBPA Bancorp, Inc | Core Deposits              
Finite-Lived Intangible Assets              
Beginning Balance at Acquisition Date             $ 303,000
Amortization of intangible assets 3,000   37,000 $ 250,000      
Unamortized balance 13,000   16,000        
Scheduled remaining amortization expense for years ended:              
December 31, 2024 8,000            
December 31, 2025 5,000            
Liverpool Community Bank              
Finite-Lived Intangible Assets              
Beginning Balance at Acquisition Date           $ 289,000  
Amortization of intangible assets 6,000 $ 7,000          
Liverpool Community Bank | Core Deposits              
Finite-Lived Intangible Assets              
Beginning Balance at Acquisition Date           $ 289,000  
Amortization of intangible assets 6,000   61,000 $ 167,000      
Unamortized balance 55,000   $ 61,000        
Scheduled remaining amortization expense for years ended:              
December 31, 2024 17,000            
December 31, 2025 17,000            
December 31, 2026 12,000            
December 31, 2027 7,000            
December 31, 2028 $ 2,000