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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Acquired Intangible Assets, Other than Goodwill | Acquired intangible assets, other than goodwill, as of June 30, 2021 and December 31, 2020 were as follows:
|  | 2021 |  |  | 2020 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Amortized intangible assets(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 8,527 |  |  | $ | 3,143 |  |  | $ | 5,384 |  |  | $ | 8,527 |  |  | $ | 2,698 |  |  | $ | 5,829 |
Total amortized intangible assets |  | $ | 8,527 |  |  | $ | 3,143 |  |  | $ | 5,384 |  |  | $ | 8,527 |  |  | $ | 2,698 |  |  | $ | 5,829 |
(1) | Excludes fully amortized intangible assets. Certain fully amortized assets were removed from the 2020 presentation.
Schedule of Mortgage Servicing Rights (MSRs) and Related Valuation Allowance | Activity for mortgage servicing rights (MSRs) and the related valuation allowance as of June 30, 2021 and March 31, 2020 were as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Loan Servicing Rights: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Beginning of Period |  | $ | 2,224 |  |  | $ | 1,556 |  |  | $ | 2,246 |  |  | $ | 1,562 |
Additions |  |  | 204 |  |  |  | 437 |  |  |  | 398 |  |  |  | 543 |
Disposals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Amortized to expense |  |  | (148 | ) |  |  | (155 | ) |  |  | (292 | ) |  |  | (226 | )
Other charges |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in valuation allowance |  |  | 465 |  |  |  | (121 | ) |  |  | 393 |  |  |  | (162 | )
Balance at End of Period |  | $ | 2,745 |  |  | $ | 1,717 |  |  | $ | 2,745 |  |  | $ | 1,717 |
Valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Beginning of Period |  | $ | 276 |  |  | $ | 143 |  |  | $ | 204 |  |  | $ | 102 |
Additions expensed |  |  | — |  |  |  | 121 |  |  |  | 72 |  |  |  | 162 |
Reductions credited to operations |  |  | (465 | ) |  |  | — |  |  |  | (465 | ) |  |  | — |
Direct write-offs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance at End of Period |  | $ | (189 | ) |  | $ | 264 |  |  | $ | (189 | ) |  | $ | 264 |
Schedule of Estimated Amortization Expense | Estimated amortization expense for each of the next five years and thereafter is as follows:
|  | MSRs |  |  | Core deposit intangibles |  |  | Total |
2021 |  | $ | 67 |  |  | $ | 445 |  |  | $ | 512 |
2022 |  |  | 133 |  |  |  | 868 |  |  |  | 1,001 |
2023 |  |  | 132 |  |  |  | 841 |  |  |  | 973 |
2024 |  |  | 131 |  |  |  | 804 |  |  |  | 935 |
2025 |  |  | 131 |  |  |  | 708 |  |  |  | 839 |
Thereafter |  |  | 2,151 |  |  |  | 1,718 |  |  |  | 3,869 |
|  | $ | 2,745 |  |  | $ | 5,384 |  |  | $ | 8,129 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: 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
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