XML 23 R14.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Goodwill and Other Intangibles | 9 Months Ended
--- | ---
Sep. 30, 2022
Goodwill and Other Intangibles [Abstract] |
Goodwill and Other Intangibles | Note 7 – Goodwill and Other Intangibles The following table provides information on the significant components of goodwill and other acquired intangible assets at September 30, 2022 and December 31, 2021. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
September 30, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted
​ | ​ | Gross | ​ | Measurement | ​ | Accumulated | ​ | ​ | ​ | ​ | Net | ​ | Average
​ | ​ | Carrying | ​ | Period | ​ | Impairment | ​ | Accumulated | ​ | Carrying | ​ | Remaining Life
(Dollars in thousands) |  | Amount |  | Adjustments | ​ | Charges |  | Amortization |  | Amount | ​ | (in years)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | $ | 65,631 | ​ | $ | (140) | ​ | $ | (1,543) | ​ | $ | (667) | ​ | $ | 63,281 | ​ | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortizable | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Core deposit intangible | ​ | $ | 10,504 | ​ | $ | — | ​ | $ | — | ​ | $ | (4,497) | ​ | $ | 6,007 | ​ | ​ | 2.7
Total other intangible assets | ​ | $ | 10,504 | ​ | $ | — | ​ | $ | — | ​ | $ | (4,497) | ​ | $ | 6,007 | ​ | ​ | ​
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted
​ |  | Gross |  | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ |  | ​ | Net | ​ | ​ | Average
​ |  | Carrying |  | ​ | ​ | Impairment |  | ​ | Accumulated |  | ​ | Carrying | ​ | ​ | Remaining Life
(Dollars in thousands) |  | Amount |  | Additions | ​ | Charges |  | ​ | Amortization |  | ​ | Amount | ​ | ​ | (in years)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | $ | 19,728 | ​ | $ | 45,903 | ​ | $ | (1,543) | ​ | $ | (667) | ​ | $ | 63,421 | ​ | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortizable | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Core deposit intangible | ​ | $ | 3,954 | ​ | $ | 6,550 | ​ | $ | — | ​ | $ | (2,969) | ​ | $ | 7,535 | ​ |  | 2.9
Total other intangible assets | ​ | $ | 3,954 | ​ | $ | 6,550 | ​ | $ | — | ​ | $ | (2,969) | ​ | $ | 7,535 | ​ | ​ | ​
​ The aggregate amortization expense was $1.5 million for the nine months ended September 30, 2022 and $353 thousand for the nine months ended September 30, 2021. At September 30, 2022, estimated future remaining amortization for amortizing intangibles within the years ending December 31, is as follows: ​
​ | ​ | ​ | ​
(Dollars in thousands) | ​ | Amortization Expense
2022 | ​ | $ | 460
2023 | ​ |  | 1,682
2024 | ​ |  | 1,376
2025 | ​ |  | 1,070
2026 | ​ |  | 765
2027 | ​ | ​ | 459
Thereafter | ​ | ​ | 195
Total amortizing intangible assets | ​ | $ | 6,007
​

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration