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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amounts of Goodwill and Other Intangibles | The table below summarizes the changes in carrying amounts of goodwill and other intangibles, including core deposit intangibles, for the periods presented:
|  |  |  | Intangibles
(Dollars in thousands) |  | Goodwill |  | Gross |  | Accumulated Amortization |  | Net
Balance at January 1, 2021 |  | $ | 2,350 |  |  | $ | 3,941 |  |  | $ | (1,541) |  |  | $ | 2,400 |
Goodwill and intangibles resulting from Trabian acquisition |  | 1,638 |  |  | 600 |  |  | — |  |  | 600 |
Reduction of intangibles from sale of branches to Summit |  | — |  |  | (721) |  |  | 721 |  |  | — |
Amortization expense |  | — |  |  | — |  |  | (684) |  |  | (684) |
Balance at December 31, 2021 |  | $ | 3,988 |  |  | $ | 3,820 |  |  | $ | (1,504) |  |  | $ | 2,316 |
Balance at January 1, 2020 |  | $ | 19,630 |  |  | $ | 4,226 |  |  | $ | (753) |  |  | $ | 3,473 |
Reduction of goodwill and intangibles from sale of branches to Summit |  | (1,598) |  |  | (845) |  |  | 441 |  |  | (404) |
Intangibles resulting from First State acquisition |  | — |  |  | 560 |  |  | — |  |  | 560 |
Reduction of goodwill from ICM transaction |  | (16,882) |  |  | — |  |  | — |  |  | — |
Goodwill resulting from Paladin acquisition |  | 1,200 |  |  | — |  |  | — |  |  | — |
Amortization expense |  | — |  |  | — |  |  | (1,229) |  |  | (1,229) |
Balance at December 31, 2020 |  | $ | 2,350 |  |  | $ | 3,941 |  |  | $ | (1,541) |  |  | $ | 2,400 |
Balance at January 1, 2019 |  | $ | 18,480 |  |  | $ | 1,006 |  |  | $ | (456) |  |  | $ | 550 |
Goodwill and intangibles resulting from Chartwell acquisition |  | 1,150 |  |  | 3,220 |  |  | — |  |  | 3,220 |
Amortization expense |  | — |  |  | — |  |  | (297) |  |  | (297) |
Balance at December 31, 2019 |  | $ | 19,630 |  |  | $ | 4,226 |  |  | $ | (753) |  |  | $ | 3,473 |
Estimated Amortization Expense for Other Intangible Assets | The table below presents estimated amortization expense for our other intangible assets (dollars in thousands):
2022 |  | $ | 676 |
2023 |  | 597 |
2024 |  | 325 |
2025 |  | 100 |
2026 |  | 87 |
Thereafter |  | 531 |
|  | $ | 2,316 |

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