Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Acquired Intangible Assets, Other than Goodwill

Acquired intangible assets, other than goodwill, as of September 30, 2023 and December 31, 2022 were as follows:

	September 30, 2023						December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortized intangible assets:
Core deposit intangibles	$	12,952	$	6,078	$	6,874	$	12,953	$	4,883	$	8,070
Total amortized intangible assets	$	12,952	$	6,078	$	6,874	$	12,953	$	4,883	$	8,070

Schedule of Mortgage Servicing Rights (MSRs) and Related Valuation Allowance

Activity for mortgage servicing rights (MSRs) and the related valuation allowance for the three- and nine- months ended September 30, 2023 and September 30, 2022 were as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022
Loan Servicing Rights:
Balance at Beginning of Period	$	3,056		$	2,664		$	2,689		$	2,642
Additions		76			91			600			317
Additions from acquisition		—			419			—			419
Disposals		—			—			—			—
Amortized to expense		(86	)		(95	)		(243	)		(299	)
Other charges		—			—			—			—
Change in valuation allowance		—			—			—			—
Balance at End of Period	$	3,046		$	3,079		$	3,046		$	3,079
Valuation allowance:
Balance at Beginning of Period	$	—		$	—		$	—		$	—
Additions expensed		—			—			—			—
Reductions credited to operations		—			—			—			—
Direct write-offs		—			—			—			—
Balance at End of Period	$	—		$	—		$	—		$	—

Schedule of Estimated Amortization Expense

Estimated amortization expense for each of the next five years and thereafter is as follows:

	MSRs		Core deposit intangibles		Total
2023	$	43	$	384	$	427
2024		171		1,489		1,660
2025		170		1,312		1,482
2026		168		1,193		1,361
2027		163		1,071		1,234
Thereafter		2,331		1,425		3,756
	$	3,046	$	6,874	$	9,920