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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

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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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-SubTopic 30
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