XML 55 R38.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Amortizable Intangible Assets | The following tables present information on amortizable intangible assets included on the consolidated balance sheets as of the dates stated.
|  | Gross |  |  |  |  |  | Net |
(Dollars in thousands) |  | Carrying |  |  | Accumulated |  |  | Carrying |
December 31, 2021 |  | Value |  |  | Amortization |  |  | Value |
Core deposit intangibles |  | $ | 9,626 |  |  | $ | (2,908 | ) |  | $ | 6,718 |
Other amortizable intangibles |  |  | 2,659 |  |  |  | (1,635 | ) |  |  | 1,024 |
Total |  | $ | 12,285 |  |  | $ | (4,543 | ) |  | $ | 7,742 |
|  | Gross |  |  |  |  |  | Net |
(Dollars in thousands) |  | Carrying |  |  | Accumulated |  |  | Carrying |
December 31, 2020 |  | Value |  |  | Amortization |  |  | Value |
Core deposit intangibles |  | $ | 2,776 |  |  | $ | (1,366 | ) |  | $ | 1,410 |
Other amortizable intangibles |  |  | 2,187 |  |  |  | (1,016 | ) |  |  | 1,171 |
Total |  | $ | 4,963 |  |  | $ | (2,382 | ) |  | $ | 2,581 |
Schedule of Estimated Amortization Expense | The following table presents estimated intangible asset amortization expense of the core deposit intangibles and other amortizable intangibles for the next five years and thereafter from the date stated.
(Dollars in thousands) |  | December 31, 2021 |
2022 |  | $ | 1,808 |
2023 |  |  | 1,455 |
2024 |  |  | 1,251 |
2025 |  |  | 1,050 |
2026 |  |  | 864 |
Thereafter |  |  | 1,314 |
Total |  | $ | 7,742 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration