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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

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, 2023 and 2022. No impairment charges were recorded on other intangible assets during the three months ended March 31, 2023 and March 31, 2022.

									Three Months Ended March 31,
															2023						2022
Beginning of period															$	3,078					$	4,183
Amortization expense															(250)						(292)
Balance, end of period															$	2,828					$	3,891

Schedule of Components of Other Intangible Assets

The following table presents the components of other identifiable intangible assets at March 31, 2023 and December 31, 2022:

			March 31, 2023												December 31, 2022
			Gross Amount						Accumulated Amortization						Gross Amount						Accumulated Amortization
Amortized intangible assets:
Core deposit intangibles			$	8,390					$	5,562					$	8,390					$	5,312
Other customer relationship intangibles			—						—						25						25
Total			$	8,390					$	5,562					$	8,415					$	5,337

Schedule of Estimated Aggregated Amortization Expense

The following table presents future estimated aggregate amortization expense for other identifiable intangible assets at March 31, 2023:

2023			$	685
2024			766
2025			596
2026			427
2027			258
Thereafter			96
			$	2,828

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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
-Subparagraph (a)
-URI https://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.

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

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