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GOODWILL AND OTHER INTANGIBLE ASSETS | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | GOODWILL AND OTHER INTANGIBLE ASSETS The Company recorded goodwill of $30.5 million related to the acquisition of Town and Country during the year ended December 31, 2023. There were no additions to goodwill for the year ended December 31, 2022. For the year ended December 31, 2021, the Company recorded goodwill of $5.7 million related to the acquisition of NXT. The goodwill recorded in connection with the acquisitions of Town and Country and NXT were allocated to the Company's only reportable segment, Community Banking. The following table summarizes the changes in the Company's intangible assets:
| Year Ended December 31,
| 2023 | 2022 |  | 2021
(dollars in thousands) | Core Deposit Intangible |  | Customer Relationship Intangible |  | Core Deposit Intangible |  | Customer Relationship Intangible |  | Core Deposit Intangible |  | Customer Relationship Intangible
Beginning balance | $ | 1,070 |  |  | $ | — |  |  | $ | 1,943 |  |  | $ | — |  |  | $ | 2,798 |  |  | $ | — |
Additions | 21,282 |  |  | 1,000 |  |  | — |  |  | — |  |  | 199 |  |  | — |
Amortization | (2,578) |  |  | (92) |  |  | (873) |  |  | — |  |  | (1,054) |  |  | — |
Ending balance | $ | 19,774 |  |  | $ | 908 |  |  | $ | 1,070 |  |  | $ | — |  |  | $ | 1,943 |  |  | $ | — |
Accumulated amortization | $ | 23,425 |  |  | $ | 92 |  |  | $ | 20,847 |  |  | $ | — |  |  | $ | 19,974 |  |  | $ | — |
Amortization of intangible assets for the years subsequent to December 31, 2023 is expected to be as follows (dollars in thousands):
Year ended December 31, |  |
2024 |  | $ | 2,839 |
2025 |  | 2,726 |
2026 |  | 2,411 |
2027 |  | 2,338 |
2028 |  | 2,255 |
Thereafter |  | 8,113 |
Total |  | $ | 20,682 |

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- 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
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