XML 41 R32.htm IDEA: XBRL DOCUMENT v3.23.3
OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2023
OTHER INTANGIBLE ASSETS  
Schedule of acquired intangible assets

(Dollars in thousands)

Core Deposit Intangibles

September 30, 2023

December 31, 2022

Gross carrying value

$

10,204

$

10,204

Accumulated amortization

 

(4,795)

 

(3,720)

Net carrying amount

$

5,409

$

6,484

Schedule of estimated amortization expense

(In thousands)

Total

2023

$

349

2024

1,164

2025

958

2026

795

2027

664

Thereafter

1,479

Total

$

5,409