XML 50 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Core Deposit Intangible Assets Goodwill and Core Deposit Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Other Intangible Assets [Abstract]  
Schedule of Finite-Lived Intangible Assets
The gross carrying amount and accumulated amortization of core deposit intangible assets were as follows at the periods indicated:
December 31,
20212020
(In thousands)Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Core deposit intangible assets$6,451 $(4,263)$2,188 $6,451 $(3,608)$2,843 
Schedule of Expected Amortization Schedule
The following table reflects the amortization expense for core deposit intangible assets over the period of estimated economic benefit:
(In thousands)Core Deposit
Intangible
2022$625 
2023592 
2024556 
2025415 
2026— 
Thereafter— 
Total$2,188