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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Carrying Amount of Goodwill

		Banking				All Other (1)				Total
Balance, December 31, 2021		$	48,536			$	18,535			$	67,071
Acquisitions			—				—				—
Balance, March 31, 2022		$	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):

		March 31,				December 31,
		2022				2021
Core deposit intangibles:
Gross carrying amount		$	2,042			$	2,042
Accumulated amortization			(2,041	)			(2,039	)
Net book value		$	1			$	3
Other intangibles:
Gross carrying amount		$	14,545			$	14,545
Accumulated amortization			(7,471	)			(7,219	)
Net book value		$	7,074			$	7,326

Estimated Amortization Expense of Other Intangible Assets

Amortization expense for total other intangible assets was $254 thousand and $271 thousand for the three months ended March 31, 2022 and 2021. As of March 31, 2022, the estimated amortization expense of other intangible assets for the remainder of 2022 and each of the next five years is as follows (in thousands):

2022 (remainder of year)	$	731
2023		910
2024		838
2025		766
2026		694
2027		623

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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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-Name Accounting Standards Codification
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-SubTopic 30
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