XML 86 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Identifiable Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Identifiable Intangible Assets
The changes in goodwill and identifiable intangible assets for the years ended December 31, 2020 and 2019 are shown in the table below.
 
Carrying Amount of Goodwill and Intangibles
   Goodwill      Mortgage
Servicing Rights
     Total  
(dollars in thousands)                     
Balance at December 31, 2018
   $ 2,714      $ 1,226      $ 3,940  
Additions
     —          237        237  
Amortization Expense
     —          (261      (261
    
 
 
    
 
 
    
 
 
 
Balance at December 31, 2019
   $ 2,714      $ 1,202      $ 3,916  
Additions
     —          —          —    
Amortization Expense
     —          (429      (429
    
 
 
    
 
 
    
 
 
 
Balance at December 31, 2020
  
$
2,714
 
  
$
773
 
  
$
3,487