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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Carrying Amount of Goodwill

The carrying amount of goodwill totaled $67.1 million as of both June 30, 2022 and December 31, 2021. 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, 2021		$	48,536			$	18,535			$	67,071
Acquisitions			—				—				—
Balance, June 30, 2022		$	48,536			$	18,535			$	67,071

(1) All Other includes the SDN, Courier Capital and HNP Capital reporting units

Gross Carrying Amount Accumulated Amortization and Net Book Value

Gross carrying amount, accumulated amortization and net book value, were as follows (in thousands):

		June 30,				December 31,
		2022				2021
Core deposit intangibles:
Gross carrying amount		$	2,042			$	2,042
Accumulated amortization			(2,042	)			(2,039	)
Net book value		$	—			$	3
Other intangibles:
Gross carrying amount		$	14,545			$	14,545
Accumulated amortization			(7,719	)			(7,219	)
Net book value		$	6,826			$	7,326

Estimated Amortization Expense of Other Intangible Assets

As of June 30, 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)	$	482
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
-Subparagraph (a)
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Name Accounting Standards Codification
-Topic 350
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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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