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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill

 

 

Banking

 

 

All Other (1)

 

 

Total

 

Balance, December 31, 2020

 

$

48,536

 

 

$

17,526

 

 

$

66,062

 

Acquisition

 

 

 

 

 

611

 

 

 

611

 

Balance, June 30, 2021

 

$

48,536

 

 

$

18,137

 

 

$

66,673

 

 

Gross Carrying Amount Accumulated Amortization and Net Book Value Gross carrying amount, accumulated amortization and net book value, were as follows (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Other intangibles assets:

 

 

 

 

 

 

 

 

Gross carrying amount

 

$

16,324

 

 

$

15,925

 

Accumulated amortization

 

 

(8,735

)

 

 

(8,198

)

Net book value

 

$

7,589

 

 

$

7,727

 

 

Estimated Amortization Expense of Other Intangible Assets

Amortization expense for total other intangible assets was $266 thousand and $537 thousand for the three and six months ended June 30, 2021, respectively, and $287 thousand and $581 thousand for the three and six months ended June 30, 2020, respectively. As of June 30, 2021, the estimated amortization expense of other intangible assets for the remainder of 2021 and each of the next five years is as follows (in thousands):

 

2021 (remainder of year)

$

513

 

2022

 

960

 

2023

 

887

 

2024

 

816

 

2025

 

745

 

2026

 

675