XML 27 R18.htm IDEA: XBRL DOCUMENT
v3.23.3

OTHER INTANGIBLE ASSETS | 9 Months Ended
--- | ---
Sep. 30, 2023
OTHER INTANGIBLE ASSETS |
OTHER INTANGIBLE ASSETS | 11.OTHER INTANGIBLE ASSETS The following table presents the carrying amount and accumulated amortization of intangible assets that are amortizable. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(Dollars in thousands) | ​ | ​ | ​ | ​ | ​ | ​
Core Deposit Intangibles | ​ | September 30, 2023 | ​ | December 31, 2022
Gross carrying value | ​ | $ | 10,204 | ​ | $ | 10,204
Accumulated amortization | ​ |  | (4,795) | ​ |  | (3,720)
Net carrying amount | ​ | $ | 5,409 | ​ | $ | 6,484
​ Amortization expense recognized on intangible assets was $349 thousand and $1.1 million for the three and nine months ended September 30, 2023. Amortization expense recognized on intangible assets was $431 thousand and $1.4 million for the three and nine months ended September 30, 2022. ​ Estimated amortization expense for the remainder of 2023 through 2027 and thereafter is as follows: ​
​ | ​ | ​ | ​
(In thousands) | ​ | ​ | Total
2023 | ​ | $ | 349
2024 | ​ | ​ | 1,164
2025 | ​ | ​ | 958
2026 | ​ | ​ | 795
2027 | ​ | ​ | 664
Thereafter | ​ | ​ | 1,479
Total | ​ | $ | 5,409
​

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://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration