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GOODWILL AND OTHER INTANGIBLES (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

​

​	​	​	​	​	​	​
(in thousands)		2020			2019
Balance at beginning of year	​	$	118,649	​	$	100,085
Acquisition	​		828	​		18,564
Balance at end of year	​	$	119,477	​	$	118,649

Schedule of Finite-Lived Intangible Assets

​

​	​	​	​	​	​	​	​	​	​
​	​	2020
​	​	Gross		​	Accumulated		​	Net Intangible
(in thousands)		Intangible Assets			Amortization			Assets
Core deposit intangible (non-maturity deposits)	​	$	9,305	​	$	(3,287)	​	$	6,018
Customer list and other intangibles	​		1,901	​		(249)	​		1,652
Total	​	$	11,206	​	$	(3,536)	​	$	7,670

​

​	​	​	​	​	​	​	​	​	​
​	​	2019
​	​	Gross		​	Accumulated		​	Net Intangible
(in thousands)		Intangible Assets			Amortization			Assets
Core deposit intangible (non-maturity deposits)	​	$	9,483	​	$	(2,635)	​	$	6,848
Customer list and other intangibles	​		2,065	​		(272)	​		1,793
Total	​	$	11,548	​	$	(2,907)	​	$	8,641

Schedule of Future Amortization Expense

​

​	​	​	​
​	​	Other Intangible
(in thousands)		Assets
2021	​	$	934
2022	​		932
2023	​		932
2024	​		932
2025	​		932
and thereafter	​		3,008
Total	​	$	7,670

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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.

+ References

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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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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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