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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Acquired Intangible Assets

Acquired Intangible Assets

Acquired intangible assets were as follows:

	June 30, 2023								December 31, 2022
(In Thousands of Dollars)	Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization
Amortized intangible assets:
Customer relationship intangibles	$	7,210			$	(6,873	)		$	7,210			$	(6,793	)
Non-compete contracts		457				(407	)			457				(401	)
Trade name		1,126				(425	)			1,126				(409	)
Core deposit intangible		32,115				(9,059	)			12,866				(7,030	)
Total	$	40,908			$	(16,764	)		$	21,659			$	(14,633	)

Estimated Amortization Expense

Estimated amortization expense for each of the next five periods and thereafter:

2023 (6 months)	$	1,450
2024		2,872
2025		2,806
2026		2,710
2027		2,596
Thereafter		11,710
Total	$	24,144

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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