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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

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.

		December 31, 2023
(Dollars in thousands)		Gross Carrying Value				Accumulated Amortization				Net Carrying Value
Core deposit intangibles		$	9,626			$	(5,582	)		$	4,044
Other amortizable intangibles			3,962				(2,624	)			1,338
Total		$	13,588			$	(8,206	)		$	5,382
		December 31, 2022
(Dollars in thousands)		Gross Carrying Value				Accumulated Amortization				Net Carrying Value
Core deposit intangibles		$	9,626			$	(4,330	)		$	5,296
Other amortizable intangibles			3,282				(1,995	)			1,287
Total		$	12,908			$	(6,325	)		$	6,583

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, 2023
2024		$	1,457
2025			1,195
2026			940
2027			704
2028			486
Thereafter			600
Total		$	5,382

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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- 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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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