XML 58 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2021
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill and finite lived intangible assets

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

Schedule of future amortization of core deposit intangible assets

Year ended December 31, 

    

2022

$

873

2023

353

2024

337

2025

275

2026

20

Thereafter

85

Total

$

1,943