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Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | (8.) GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill The carrying amount of goodwill totaled $67.1 million and $66.1 million as of both September 30, 2021 and December 31, 2020. The Company performs a goodwill impairment test on an annual basis as of October 1st or more frequently if events and circumstances warrant.
|  | Banking |  |  | All Other (1) |  |  | Total |
Balance, December 31, 2020 |  | $ | 48,536 |  |  | $ | 17,526 |  |  | $ | 66,062 |
Acquisitions |  |  | — |  |  |  | 1,009 |  |  |  | 1,009 |
Balance, September 30, 2021 |  | $ | 48,536 |  |  | $ | 18,535 |  |  | $ | 67,071 |
(1) All Other includes the SDN, Courier Capital and HNP Capital reporting units Goodwill and other intangible assets added during the period relates to the acquisition of assets of Landmark, which was completed on February 1, 2021 and the acquisition of assets of North Woods, which was completed on August 2, 2021. See Note 2 – Business Combinations for additional information. Other Intangible Assets The Company has other intangible assets that are amortized, consisting of core deposit intangibles and other intangibles (primarily related to customer relationships). Gross carrying amount, accumulated amortization and net book value, were as follows (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Other intangibles assets: |  |  |  |  |  |
Gross carrying amount |  | $ | 16,587 |  |  | $ | 15,925 |
Accumulated amortization |  |  | (8,999 | ) |  |  | (8,198 | )
Net book value |  | $ | 7,588 |  |  | $ | 7,727 |
Amortization expense for total other intangible assets was $264 thousand and $801 thousand for the three and nine months ended September 30, 2021, respectively, and $280 thousand and $861 thousand for the three and nine months ended September 30, 2020, respectively. As of September 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) | $ | 260 |
2022 |  | 985 |
2023 |  | 910 |
2024 |  | 838 |
2025 |  | 766 |
2026 |  | 694 |

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- 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
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