Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Carrying Amount of Goodwill

The change in the balance for goodwill during the years ended December 31 was as follows (in thousands):

	Banking		All Other(1)		Total
Balance, January 1, 2021	$	48,536	$	17,526	$	66,062
Acquisitions	-			1,009		1,009
Balance, December 31, 2021		48,536		18,535		67,071
No activity during the period	-			-		-
Balance, December 31, 2022	$	48,536	$	18,535	$	67,071

(1)All Other includes the SDN, Courier Capital and HNP Capital reporting units. The amounts are reported net of $4.7 million accumulated impairment related to the SDN reporting unit.

Changes in Gross Carrying Amount Accumulated Amortization and Net Book Value

The Company has other intangible assets that are amortized, consisting of core deposit intangibles and other intangibles (primarily related to customer relationships). Changes in the gross carrying amount, accumulated amortization and net book value for the years ended December 31 were as follows (in thousands):

	2022			2021
Core deposit intangibles:
Gross carrying amount	$	2,042		$	2,042
Accumulated amortization		(2,042	)		(2,039	)
Net book value	$	-		$	3
Other intangibles:
Gross carrying amount	$	14,545		$	14,545
Accumulated amortization		(8,202	)		(7,219	)
Net book value	$	6,343		$	7,326

Estimated Amortization Expense of Other Intangible Assets

Core deposit intangibles and other intangibles amortization expense was $3 thousand and $983 thousand, respectively, for the year ended December 31, 2022. Core deposit intangibles and other intangibles amortization expense was $25 thousand and $1.0 million, respectively, for the year ended December 31, 2021. Core deposit intangibles and other intangibles amortization expense was $70 thousand and $1.1 million, respectively, for the year ended December 31, 2020. Estimated amortization expense of other intangible assets for each of the next five years is as follows (in thousands):

2023	$	910
2024		838
2025		766
2026		894
2027		623