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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024 and 2023. No impairment charges were recorded on other intangible assets during the three months ended March 31, 2024 and March 31, 2023.

									Three Months Ended March 31,
															2024						2023
Beginning of period															$	2,414					$	3,078
Amortization expense															(225)						(250)
Balance, end of period															$	2,189					$	2,828

Schedule of Components of Other Intangible Assets

The following table presents the components of other identifiable intangible assets at March 31, 2024 and December 31, 2023:

			March 31, 2024												December 31, 2023
			Gross Amount						Accumulated Amortization						Gross Amount						Accumulated Amortization
Amortized intangible assets:
Core deposit intangibles			$	8,390					$	6,454					$	8,390					$	6,247
Other customer relationship intangibles			289						36						289						18
Total			$	8,679					$	6,490					$	8,679					$	6,265

Schedule of Estimated Aggregated Amortization Expense

The following table presents future estimated aggregate amortization expense for other identifiable intangible assets at March 31, 2024:

2024			$	611
2025			656
2026			476
2027			297
2028			120
Thereafter			29
			$	2,189

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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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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
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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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-Name Accounting Standards Codification
-Topic 350
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-Section 50
-Paragraph 1
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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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-Name Accounting Standards Codification
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-SubTopic 30
-Section 50
-Paragraph 2
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