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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Acquired Intangible Assets, Other than Goodwill

Acquired intangible assets, other than goodwill, as of September 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			$	3,365			$	5,162			$	8,527			$	2,698			$	5,829
Total amortized intangible assets		$	8,527			$	3,365			$	5,162			$	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 for the three- and nine-month periods ended September 30, 2021 and September 30, 2020 were as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Loan Servicing Rights:
Balance at Beginning of Period		$	2,745			$	1,717			$	2,246			$	1,562
Additions			164				381				562				924
Disposals			—				—				—				—
Amortized to expense			(144	)			(135	)			(436	)			(361	)
Other charges			—				—				—				—
Change in valuation allowance			(189	)			25				204				(137	)
Balance at End of Period		$	2,576			$	1,988			$	2,576			$	1,988
Valuation allowance:
Balance at Beginning of Period		$	(189	)		$	264			$	204			$	102
Additions expensed			189				—				261				162
Reductions credited to operations			—				(25	)			(465	)			(25	)
Direct write-offs			—				—				—				—
Balance at End of Period		$	—			$	239			$	—			$	239

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		$	33			$	223			$	256
2022			134				868				1,002
2023			133				841				974
2024			133				804				937
2025			132				708				840
Thereafter			2,011				1,718				3,729
		$	2,576			$	5,162			$	7,738

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- References

No definition available.

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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

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- Definition

Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 4
-Subparagraph (a)
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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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