Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Acquired Intangible Assets, Other than Goodwill

Acquired intangible assets, other than goodwill, as of June 30, 2021 and December 31, 2020 were as follows:

	2021						2020
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortized intangible assets(1):
Core deposit intangibles	$	8,527	$	3,143	$	5,384	$	8,527	$	2,698	$	5,829
Total amortized intangible assets	$	8,527	$	3,143	$	5,384	$	8,527	$	2,698	$	5,829

(1) Excludes fully amortized intangible assets.  Certain fully amortized assets were removed from the 2020 presentation.

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

Activity for mortgage servicing rights (MSRs) and the related valuation allowance as of June 30, 2021 and March 31, 2020 were as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2021			2020			2021			2020
Loan Servicing Rights:
Balance at Beginning of Period	$	2,224		$	1,556		$	2,246		$	1,562
Additions		204			437			398			543
Disposals		—			—			—			—
Amortized to expense		(148	)		(155	)		(292	)		(226	)
Other charges		—			—			—			—
Change in valuation allowance		465			(121	)		393			(162	)
Balance at End of Period	$	2,745		$	1,717		$	2,745		$	1,717
Valuation allowance:
Balance at Beginning of Period	$	276		$	143		$	204		$	102
Additions expensed		—			121			72			162
Reductions credited to operations		(465	)		—			(465	)		—
Direct write-offs		—			—			—			—
Balance at End of Period	$	(189	)	$	264		$	(189	)	$	264

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
2021	$	67	$	445	$	512
2022		133		868		1,001
2023		132		841		973
2024		131		804		935
2025		131		708		839
Thereafter		2,151		1,718		3,869
	$	2,745	$	5,384	$	8,129