XML 33 R18.htm IDEA: XBRL DOCUMENT
v3.22.0.1

GOODWILL AND OTHER INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2021
GOODWILL AND OTHER INTANGIBLE ASSETS |
GOODWILL AND OTHER INTANGIBLE ASSETS | NOTE 9 – GOODWILL AND OTHER INTANGIBLE ASSETS The following table summarizes the changes in the Company’s goodwill and core deposit intangible assets for the years ended December 31: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ | 2021 | ​ | 2020 | ​ | 2019
​ | ​ | ​ | ​ | Core Deposit | ​ | ​ | ​ | Core Deposit | ​ | ​ | ​ | Core Deposit
​ |  | Goodwill |  | Intangible |  | Goodwill |  | Intangible |  | Goodwill |  | Intangible
​ | ​ | (dollars in thousands)
Beginning balance | ​ | $ | 23,620 | ​ | $ | 2,798 | ​ | $ | 23,620 | ​ | $ | 4,030 | ​ | $ | 23,620 | ​ | $ | 5,453
Additions | ​ | ​ | 5,702 | ​ | ​ | 199 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Amortization | ​ | ​ | — | ​ | ​ | (1,054) | ​ | ​ | — | ​ | ​ | (1,232) | ​ | ​ | — | ​ | ​ | (1,423)
Ending balance | ​ | $ | 29,322 | ​ | $ | 1,943 | ​ | $ | 23,620 | ​ | $ | 2,798 | ​ | $ | 23,620 | ​ | $ | 4,030
Accumulated amortization | ​ | $ | — | ​ | $ | 19,974 | ​ | $ | — | ​ | $ | 18,920 | ​ | $ | — | ​ | $ | 17,688
​ Amortization of core deposit intangible assets for the years subsequent to December 31, 2021 is expected to be as follows (dollars in thousands): ​
​ | ​ | ​ | ​
Year ended December 31, |  | ​ | ​
2022 | ​ | $ | 873
2023 | ​ | ​ | 353
2024 | ​ | ​ | 337
2025 | ​ | ​ | 275
2026 | ​ | ​ | 20
Thereafter | ​ | ​ | 85
Total | ​ | $ | 1,943
​

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration