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Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
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