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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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