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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Other Intangible Assets

Schedule of goodwill by segment

The following table summarizes the carrying amounts of goodwill, by segment, as of December 31, 2021 and 2020:

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
(dollars in thousands)		2021			2020
Banking	​	$	20,131	​	$	20,131
Retirement and benefit services	​	​	11,359	​	​	10,070
Total goodwill	​	$	31,490	​	$	30,201

Schedule of identifiable intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2021

​

December 31, 2020

(dollars in thousands)

Gross Carrying Amount

Accumulated Amortization

Total

Gross Carrying Amount

Accumulated Amortization

Total

Identifiable customer intangibles

​

$

42,057

​

$

(21,807)

​

$

20,250

​

$

43,346

​

$

(17,490)

​

$

25,856

Core deposit intangible assets

​

​

—

​

​

—

​

​

—

​

​

3,793

​

​

(3,730)

​

​

63

Total intangible assets

​

$

42,057

​

$

(21,807)

​

$

20,250

​

$

47,139

​

$

(21,220)

​

$

25,919

Schedule of amortization expense

​

​	​	​	​
(dollars in thousands)		Amount
2022	​	$	4,212
2023	​	​	4,212
2024	​	​	3,959
2025	​	​	2,820
2026	​	​	1,010
Thereafter	​	​	4,037
Total	​	$	20,250

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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)
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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
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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
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-Topic 350
-SubTopic 30
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