XML 95 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets - Schedule of Goodwill (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Roll Forward]      
Balance at the beginning of the period   $ 92,283,000 $ 92,291,000
Goodwill related to sale of portion of business unit     (8,000)
Acquisitions   164,000  
Balance at the end of the period   92,447,000 92,283,000
Reduction of goodwill     8,000
Impairment of goodwill and intangible assets   0  
Banking      
Goodwill [Roll Forward]      
Balance at the beginning of the period   64,369,000 64,369,000
Goodwill related to sale of portion of business unit     0
Acquisitions   0  
Balance at the end of the period   64,369,000 64,369,000
Reduction of goodwill     0
Insurance      
Goodwill [Roll Forward]      
Balance at the beginning of the period   19,703,000 19,711,000
Goodwill related to sale of portion of business unit     (8,000)
Acquisitions   164,000  
Balance at the end of the period   19,867,000 19,703,000
Reduction of goodwill     8,000
Wealth Management      
Goodwill [Roll Forward]      
Balance at the beginning of the period   8,211,000 8,211,000
Goodwill related to sale of portion of business unit     0
Acquisitions   0  
Balance at the end of the period   $ 8,211,000 8,211,000
Reduction of goodwill     $ 0
The Cali Agency, Inc.      
Goodwill [Roll Forward]      
Balance at the end of the period $ 164,000    
Customer related intangible | The Cali Agency, Inc.      
Goodwill [Roll Forward]      
Intangibles recorded as a result of acquisition $ 171,000    
Amortization period 15 years    
Covenant-not-to-compete | The Cali Agency, Inc.      
Goodwill [Roll Forward]      
Intangibles recorded as a result of acquisition $ 87,000    
Amortization period 5 years