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Intangible Assets and Goodwill

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets and Goodwill

Intangible Assets and Goodwill

At December 31, 2021, intangible assets consisted of goodwill of $83.87 million and other intangible assets of $0.06 million, which was net of accumulated amortization of $0.08 million. At December 31, 2020, intangible assets consisted of goodwill of $83.87 million and other intangible assets of $0.08 million, which was net of accumulated amortization of $0.06 million. Intangible asset amortization was $0.02 million, $0.02 million, and $0.03 million for 2021, 2020, and 2019, respectively. Amortization on other intangible assets is expected to total $0.02 million, $0.02 million, $0.02 million, $0.00 million, and $0.00 million in 2022, 2023, 2024, 2025, and 2026, respectively.

The following table shows a summary of other intangible assets as of December 31.

(Dollars in thousands)						2021						2020
Other intangibles:
Gross carrying amount						$	146					$	146
Less: accumulated amortization						(86)						(64)
Net carrying amount						$	60					$	82

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- References

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- Definition

The entire disclosure for goodwill and 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

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