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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
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, December 31, 2021 |  | $ | 48,536 |  |  | $ | 18,535 |  |  | $ | 67,071 |
No activity during the period |  | - |  |  |  | - |  |  |  | - |
Balance, December 31, 2022 |  |  | 48,536 |  |  |  | 18,535 |  |  |  | 67,071 |
No activity during the period |  | - |  |  |  | - |  |  |  | - |
Balance, December 31, 2023 |  | $ | 48,536 |  |  | $ | 18,535 |  |  | $ | 67,071 |
(1) All Other includes the SDN, Courier Capital and HNP prior to the May 1, 2023 merger. 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 | Changes in the gross carrying amount, accumulated amortization and net book value for the years ended December 31 were as follows (in thousands):
|  | 2023 |  |  | 2022 |
Core deposit intangibles: |  |  |  |  |  |
Gross carrying amount |  | $ | 2,042 |  |  | $ | 2,042 |
Accumulated amortization |  |  | (2,042 | ) |  |  | (2,042 | )
Net book value |  | $ | - |  |  | $ | - |
Other intangibles: |  |  |  |  |  |
Gross carrying amount |  | $ | 14,545 |  |  | $ | 14,545 |
Accumulated amortization |  |  | (9,112 | ) |  |  | (8,202 | )
Net book value |  | $ | 5,433 |  |  | $ | 6,343 |
Estimated Amortization Expense of Other Intangible Assets | Estimated amortization expense of other intangible assets for each of the next five years is as follows (in thousands):
|  | Amount |
2024 |  | $ | 838 |
2025 |  |  | 766 |
2026 |  |  | 694 |
2027 |  |  | 623 |
2028 |  |  | 551 |
Thereafter |  |  | 1,961 |
Total |  | $ | 5,433 |

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