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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 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
Acquisitions			—				1,009				1,009
Balance, September 30, 2021		$	48,536			$	18,535			$	67,071

Gross Carrying Amount Accumulated Amortization and Net Book Value

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

Estimated Amortization Expense of Other Intangible Assets

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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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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