XML 60 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1

Goodwill and Intangibles (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangibles

Schedule of goodwill

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2023

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​

2022

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​

2021

​

Multifamily

Banking

Warehouse

Total

Multifamily

Banking

Warehouse

Total

Multifamily

Banking

Warehouse

Total

​

(In thousands)

​

(In thousands)

​

(In thousands)

Balance, beginning of period

$

3,791

​

$

8,353

​

$

3,701

​

$

15,845

​

$

3,791

​

$

8,353

​

$

3,701

​

$

15,845

​

$

3,791

​

$

8,353

​

$

3,701

​

$

15,845

Goodwill acquired during the period

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—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

Post-acquisition adjustments

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—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

Impairment losses

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—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

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​

—

Balance, end of period

$

3,791

​

$

8,353

​

$

3,701

​

$

15,845

​

$

3,791

​

$

8,353

​

$

3,701

​

$

15,845

​

$

3,791

​

$

8,353

​

$

3,701

​

$

15,845

Schedule of intangible assets

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2023

2022

2021

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​

Gross

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​

​

​

​

Gross

​

​

​

​

Gross

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​

​

​

​

​

Carrying

​

Accumulated

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​

​

​

Carrying

​

Accumulated

​

​

​

​

Carrying

​

Accumulated

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Amount

​

Amortization

​

Total

Amount

​

Amortization

​

Total

Amount

​

Amortization

​

Total

​

​

(In thousands)

​

(In thousands)

​

(In thousands)

Licenses

​

$

1,370

​

$

(1,247)

​

$

123

​

$

1,370

​

$

(1,052)

​

$

318

​

$

1,370

​

$

(856)

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$

514

Trade names

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​

224

​

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(143)

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​

81

​

​

224

​

​

(120)

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​

104

​

​

224

​

​

(98)

​

​

126

Customer list

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—

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​

—

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—

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​

—

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​

—

​

​

—

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​

—

​

​

—

​

​

—

Core deposit intangible

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​

2,417

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​

(1,879)

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​

538

​

​

2,417

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​

(1,653)

​

​

764

​

​

2,417

​

​

(1,350)

​

​

1,067

Total intangible Assets

​

$

4,011

​

$

(3,269)

​

$

742

​

$

4,011

​

$

(2,825)

​

$

1,186

​

$

4,011

​

$

(2,304)

​

$

1,707

Estimated amortization expense

Estimated amortization expense for future years is as follows (in thousands):

​

​	​	​	​
Year ending December 31,		​	​
2024	​	$	683
2025	​	​	23
2026	​	​	22
2027	​	​	14
2028	​	​	—
Thereafter	​	​	—
Total	​	$	742

​

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