Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Acquired Intangible Assets, Other than Goodwill

Acquired intangible assets, other than goodwill, as of September 30, 2020 and December 31, 2019 were as follows:

	2020						2019
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortized intangible assets(1):
Core deposit intangibles	$	14,792	$	8,735	$	6,057	$	14,792	$	8,049	$	6,743
Total amortized intangible assets	$	14,792	$	8,735	$	6,057	$	14,792	$	8,049	$	6,743

(1) Excludes fully amortized intangible assets

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, 2020 and September 30, 2019 were as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2020			2019			2020			2019
Loan Servicing Rights:
Balance at Beginning of Period	$	1,717		$	1,642		$	1,562		$	1,664
Additions		381			71			924			144
Disposals		—			—			—			—
Amortized to expense		(135	)		(81	)		(361	)		(176	)
Other charges		—			—			—			—
Change in valuation allowance		25			—			(137	)		—
Balance at End of Period	$	1,988		$	1,632		$	1,988		$	1,632
Valuation allowance:
Balance at Beginning of Period	$	264		$	—		$	102		$	—
Additions expensed		—			—			162			—
Reductions credited to operations		(25	)		—			(25	)		—
Direct write-offs		—			—			—			—
Balance at End of Period	$	239		$	—		$	239		$	—

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
2020	$	29	$	227	$	256
2021		116		891		1,007
2022		115		868		983
2023		115		841		956
2024		114		804		918
Thereafter		1,499		2,426		3,925
	$	1,988	$	6,057	$	8,045