XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2021
OTHER INTANGIBLE ASSETS  
Schedule of acquired intangible assets

September 30, 2021

Core Deposit

Non-complete

(In thousands)

Intangibles

    

Agreement

    

Total

Gross carrying value

$

10,204

$

780

$

10,984

Accumulated amortization

 

(1,427)

(480)

(1,907)

Net carrying amount

$

8,777

$

300

$

9,077

Schedule of estimated amortization expense

(In thousands)

Total

2021

$

715

2022

1,878

2023

1,425

2024

1,163

2025

958

Thereafter

2,938

Total

$

9,077