Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

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, 2019	$	48,536	$	17,526	$	66,062
No activity during the period	-			-		-
Balance, December 31, 2019		48,536		17,526		66,062
No activity during the period	-			-		-
Balance, December 31, 2020	$	48,536	$	17,526	$	66,062

⁽¹⁾ All Other includes the SDN, Courier Capital and HNP Capital reporting units.

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):

	2020			2019
Core deposit intangibles:
Gross carrying amount	$	2,042		$	2,042
Accumulated amortization		(2,014	)		(1,944	)
Net book value	$	28		$	98
Other intangibles:
Gross carrying amount	$	13,883		$	13,883
Accumulated amortization		(6,184	)		(5,120	)
Net book value	$	7,699		$	8,763

Estimated Amortization Expense of Other Intangible Assets

Core deposit intangibles and other intangibles amortization expense was $70 thousand and $1.1 million, respectively, for the year ended December 31, 2020. Core deposit intangibles and other intangibles amortization expense was $115 thousand and $1.1 million, respectively, for the year ended December 31, 2019. Core deposit intangibles and other intangibles amortization expense was $160 thousand and $1.1 million, respectively, for the year ended December 31, 2018. Estimated amortization expense of other intangible assets for each of the next five years is as follows (in thousands):

2021	$	1,014
2022		923
2023		852
2024		783
2025		714