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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Acquired Intangible Assets | Acquired intangible assets were as follows as of year-end.
|  | 2021 |  |  | 2020 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Core deposit intangible assets(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core deposit intangibles |  |  | 8,527 |  |  |  | 3,588 |  |  |  | 4,939 |  |  |  | 14,792 |  |  |  | 8,963 |  |  |  | 5,829 |
Total core deposit intangible assets |  | $ | 8,527 |  |  | $ | 3,588 |  |  | $ | 4,939 |  |  | $ | 14,792 |  |  | $ | 8,963 |  |  | $ | 5,829 |
Schedule of Mortgage Servicing Rights (MSRs) and Related Valuation Allowance | Activity for mortgage servicing rights (MSRs) and the related valuation allowance follows:
|  | 2021 |  |  | 2020 |
Mortgage Servicing Rights: |  |  |  |  |  |  |  |
Beginning of year |  | $ | 2,246 |  |  | $ | 1,562 |
Additions |  |  | 764 |  |  |  | 1,310 |
Disposals |  |  | — |  |  |  | — |
Amortized to expense |  |  | 572 |  |  |  | 524 |
Other Charges |  |  | — |  |  |  | — |
Change in valuation allowance |  |  | (204 | ) |  |  | 102 |
End of year |  | $ | 2,642 |  |  | $ | 2,246 |
Valuation allowance: |  |  |  |  |  |  |  |
Beginning of year |  | $ | 204 |  |  | $ | 102 |
Additions expensed |  |  | 261 |  |  |  | 162 |
Reductions credited to operations |  |  | (465 | ) |  |  | (60 | )
Direct write-offs |  |  | — |  |  |  | — |
End of year |  | $ | — |  |  | $ | 204 |
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 |
2022 |  | $ | 137 |  |  | $ | 868 |  |  | $ | 1,005 |
2023 |  |  | 137 |  |  |  | 841 |  |  |  | 978 |
2024 |  |  | 137 |  |  |  | 804 |  |  |  | 941 |
2025 |  |  | 137 |  |  |  | 708 |  |  |  | 845 |
2026 |  |  | 135 |  |  |  | 670 |  |  |  | 805 |
Thereafter |  |  | 1,959 |  |  |  | 1,048 |  |  |  | 3,007 |
|  | $ | 2,642 |  |  | $ | 4,939 |  |  | $ | 7,581 |

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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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- 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) -URI http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746 + Details
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