XML 23 R14.htm IDEA: XBRL DOCUMENT
v3.22.1

Other Intangibles | 3 Months Ended
--- | ---
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Other Intangibles | OTHER INTANGIBLES Core deposit intangibles and other intangibles are recorded on the acquisition date of an entity. The Hoosier acquisition on April 1, 2021 resulted in a customer relationship intangible of $2,247,000. Details regarding the Hoosier acquisition are discussed in NOTE 2. ACQUISITIONS of these Notes to Consolidated Condensed Financial Statements. The carrying basis and accumulated amortization of recognized core deposit intangibles and other intangibles are noted below.
| March 31, 2022 |  | December 31, 2021
Gross carrying amount | $ | 104,643 |  |  | $ | 102,396 |
Other intangibles acquired | — |  |  | 2,247 |
Accumulated amortization | (80,534) |  |  | (79,168) |
Total core deposit and other intangibles | $ | 24,109 |  |  | $ | 25,475 |
The core deposit intangibles and other intangibles are being amortized primarily on an accelerated basis over their estimated useful lives, generally over a period of two years to ten years. Intangible amortization expense for each of the three months ended March 31, 2022 and March 31, 2021 was $1.4 million. Estimated future amortization expense is summarized as follows:
| Amortization Expense
2022 | $ | 4,036 |
2023 | 5,145 |
2024 | 4,510 |
2025 | 3,754 |
2026 | 2,948 |
After 2026 | 3,716 |
| $ | 24,109 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration