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