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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of in Changes in Goodwill

The following table presents changes in goodwill for the three months ended March 31, 2022 and 2021:

			March 31, 2022						March 31, 2021
Balance, beginning of year			$	18,724					$	18,724
Balance, end of period			$	18,724					$	18,724

Schedule of Changes in Other Intangible Assets

The following table presents changes in and components of other intangible assets for the three months ended March 31, 2022 and 2021:

									Three Months Ended March 31,
															2022						2021
Beginning of period															$	4,183					$	5,458
Amortization expense															(292)						(334)
Balance, end of period															$	3,891					$	5,124

Schedule of Components of Other Intangible Assets

The following table presents the components of other identifiable intangible assets at March 31, 2022 and December 31, 2021:

			March 31, 2022												December 31, 2021
			Gross Amount						Accumulated Amortization						Gross Amount						Accumulated Amortization
Amortized intangible assets:
Core deposit intangibles			$	8,390					$	4,500					$	8,390					$	4,208
Other customer relationship intangibles			25						24						25						24
Total			$	8,415					$	4,524					$	8,415					$	4,232

Schedule of Estimated Aggregated Amortization Expense

The following table presents future estimated aggregate amortization expense for intangible assets remaining at March 31, 2022:

2022			$	813
2023			935
2024			766
2025			596
2026			427
Thereafter			354
			$	3,891

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- References

No definition available.

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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

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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)
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-Publisher FASB
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-Section 50
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-Subparagraph (a)
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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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-Name Accounting Standards Codification
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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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