XML 59 R45.htm IDEA: XBRL DOCUMENT v3.20.4

GOODWILL AND OTHER INTANGIBLES (Tables)

12 Months Ended

Dec. 31, 2020

Business Combinations [Abstract]

Carrying Value And Accumulated Amortization Of The Intangible Assets (RIG Customer Lists and New Windsor Core Deposit Intangibles)

The carrying value and accumulated amortization of the intangible assets and core deposit intangibles are as follows:

						2020												2019
Dollars in thousands						Gross Carrying Amount						Accumulated Amortization						Gross Carrying Amount						Accumulated Amortization
RIG amortized intangible assets						$	10,428					$	7,152					$	9,890					$	6,869
New Windsor core deposit intangibles						2,418						1,341						2,418						1,012
FCBI core deposit intangibles						3,560						648						—						—
						$	16,406					$	9,141					$	12,308					$	7,881

Expected Amortization Expense

Amortization of the intangible assets for the five years subsequent to December 31, 2020, is expected to be as follows:

Years Ending			In thousands
2021			$	1,164
2022			1,056
2023			947
2024			830
2025			707
Thereafter			2,561
			$	7,265

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration