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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill | The change in the balance for goodwill during the years ended December 31 was as follows (in thousands):
|  | Banking |  |  | All Other(1) |  |  | Total |
Balance, January 1, 2020 |  | $ | 48,536 |  |  | $ | 17,526 |  |  | $ | 66,062 |
No activity during the period |  | - |  |  |  | - |  |  |  | - |
Balance, December 31, 2020 |  |  | 48,536 |  |  |  | 17,526 |  |  |  | 66,062 |
Acquisitions |  | - |  |  |  | 1,009 |  |  |  | 1,009 |
Balance, December 31, 2021 |  | $ | 48,536 |  |  | $ | 18,535 |  |  | $ | 67,071 |
(1) All Other includes the SDN, Courier Capital and HNP Capital reporting units. The amounts are reported net of $4.7 million accumulated impairment related to the SDN reporting unit.
Changes in Gross Carrying Amount Accumulated Amortization and Net Book Value | The Company has other intangible assets that are amortized, consisting of core deposit intangibles and other intangibles (primarily related to customer relationships). Changes in the gross carrying amount, accumulated amortization and net book value for the years ended December 31 were as follows (in thousands):
|  | 2021 |  |  | 2020 |
Core deposit intangibles: |  |  |  |  |  |
Gross carrying amount |  | $ | 2,042 |  |  | $ | 2,042 |
Accumulated amortization |  |  | (2,039 | ) |  |  | (2,014 | )
Net book value |  | $ | 3 |  |  | $ | 28 |
Other intangibles: |  |  |  |  |  |
Gross carrying amount |  | $ | 14,545 |  |  | $ | 13,883 |
Accumulated amortization |  |  | (7,219 | ) |  |  | (6,184 | )
Net book value |  | $ | 7,326 |  |  | $ | 7,699 |
Estimated Amortization Expense of Other Intangible Assets | Core deposit intangibles and other intangibles amortization expense was $25 thousand and $1.0 million, respectively, for the year ended December 31, 2021. Core deposit intangibles and other intangibles amortization expense was $70 thousand and $1.1 million, respectively, for the year ended December 31, 2020. Core deposit intangibles and other intangibles amortization expense was $115 thousand and $1.1 million, respectively, for the year ended December 31, 2019. Estimated amortization expense of other intangible assets for each of the next five years is as follows (in thousands):
2022 |  | $ | 985 |
2023 |  |  | 910 |
2024 |  |  | 838 |
2025 |  |  | 766 |
2026 |  |  | 694 |

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