XML 82 R64.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLES - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]      
Gross Intangible Assets $ 11,601 $ 11,601  
Accumulated Amortization (5,800) (4,868)  
Net Intangible Assets 5,801 6,733  
Amortization of intangible assets 932 940 $ 1,024
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]      
2023 932    
2024 932    
2025 932    
2026 932    
2027 932    
and thereafter $ 1,141    
Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 5 years    
Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 11 years    
Core deposit intangible      
Finite-Lived Intangible Assets [Line Items]      
Gross Intangible Assets $ 9,483 9,483  
Accumulated Amortization (4,948) (4,210)  
Net Intangible Assets 4,535 5,273  
Customer list and other intangibles      
Finite-Lived Intangible Assets [Line Items]      
Gross Intangible Assets 2,118 2,118  
Accumulated Amortization (852) (658)  
Net Intangible Assets $ 1,266 $ 1,460