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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of in Changes in Goodwill | The following table presents changes in goodwill at June 30, 2019 and December 31, 2018.
(Dollars in thousands) | June 30, 2019 |  | December 31, 2018
Balance, beginning of year | $ | 12,592 |  | $ | 719
Acquired goodwill | 7,029 |  | 11,873
Balance, end of period | $ | 19,621 |  | $ | 12,592
Schedule of Changes in Other Intangible Assets | The following table presents changes in other intangible assets for the three and six months ended June 30, 2019 and 2018.
| QTD |  |  |  | YTD/YE |  |
(Dollars in thousands) | June 30, 2019 |  | June 30, 2018 |  | June 30, 2019 |  | June 30, 2018
Beginning of period | $ | 3,702 |  | $ | 332 |  | $ | 3,910 |  | $ | 356
Acquired CDI | 4,550 |  | 0 |  | 4,550 |  | 0
Non-compete agreement | 290 |  | 0 |  | 290 |  | 0
Amortization Expense | (402) |  | (24) |  | (610) |  | (48)
Balance, end of period | $ | 8,140 |  | $ | 308 |  | $ | 8,140 |  | $ | 308
Schedule of Components of Other Intangible Assets | The following table presents the components of other identifiable intangible assets at June 30, 2019 and December 31, 2018.
| June 30, 2019 |  |  |  | December 31, 2018 |  |  |  |  |  |  |
(Dollars in thousands) | Gross Amount |  | Accumulated Amortization |  | Gross Amount |  | Accumulated Amortization |  |  |  |  |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Core deposit intangibles | $ | 8,390 |  | $ | 708 |  | $ | 3,840 |  | $ | 190 |  |  |  |  |
Other customer relationship intangibles | 931 |  | 715 |  | 931 |  | 671 |  |  |  |  |
Non-compete agreement | 290 |  | 48 |  | 0 |  | 0 |  |  |  |  |
Total | $ | 9,611 |  | $ | 1,471 |  | $ | 4,771 |  | $ | 861 |  |  |  |  |
Schedule of Estimated Aggregated Amortization Expense | The following table presents estimated aggregate amortization expense for intangible assets remaining at June 30, 2019.
(Dollars in thousands) |
2019 | $ | 960
2020 | 1,591
2021 | 1,313
2022 | 1,137
2023 | 960
Thereafter | 2,179
| $ | 8,140

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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