XML 91 R61.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Other Intangible Assets (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Finite-lived Intangible Assets [Roll Forward]        
Balance, beginning of period $ 6,160,000 $ 8,140,000 $ 7,180,000 $ 3,910,000
Amortization Expense (357,000) (486,000) (1,224,000) (1,096,000)
Impairment 0 0 (153,000) 0
Balance, end of period 5,803,000 7,654,000 5,803,000 7,654,000
Core deposit intangibles        
Finite-lived Intangible Assets [Roll Forward]        
Finite-lived Intangible assets acquired 0 0 0 4,550,000
Non-compete agreement        
Finite-lived Intangible Assets [Roll Forward]        
Finite-lived Intangible assets acquired $ 0 $ 0 0 $ 290,000
Customer Lists        
Finite-lived Intangible Assets [Roll Forward]        
Impairment     $ (153,000)