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GOODWILL AND CORE DEPOSIT INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

GOODWILL AND CORE DEPOSIT INTANGIBLE ASSETS

Schedule of progression of the balance for goodwill

​

​	​	​	​	​	​	​	​	​	​
Years Ended December 31,  (in thousands)		2023			2022			2021
​	​	​	​	​	​	​	​	​	​
Beginning of period	​	$	16,300	​	$	16,300	​	$	16,300
Acquired goodwill	​		24,216	​		—	​		—
Impairment	​		—	​		—	​		—
End of period	​	$	40,516	​	$	16,300	​	$	16,300

Schedule of aggregate core deposit intangible amortization expense

​

​	​	​	​	​	​	​	​	​	​
Years Ended December 31, (in thousands)		2023			2022			2021
​	​	​	​	​	​	​	​	​	​
Core deposit amortization expense	​	$	405	​	$	—	​	$	189

​

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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