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GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Goodwill (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Goodwill |  |  |
Goodwill, beginning balance | $ 2,350,000 | $ 19,630,000 | $ 18,480,000
Goodwill, ending balance | 3,988,000 | 2,350,000 | 19,630,000
Intangibles |  |  |
Gross, beginning balance | 3,941,000 | 4,226,000 | 1,006,000
Accumulated depreciation, beginning balance | (1,541,000) | (753,000) | (456,000)
Net, beginning balance | 2,400,000 | 3,473,000 | 550,000
Accumulated Amortization expense | (684,000) | (1,229,000) | (297,000)
Gross, ending balance | 3,820,000 | 3,941,000 | 4,226,000
Accumulated depreciation, ending balance | (1,504,000) | (1,541,000) | (753,000)
Net, ending balance | 2,316,000 | 2,400,000 | 3,473,000
Intangible Assets, Other Disclosures |  |  |
Goodwill impairment | 0 | 0 |
Impairment charges | 0 | 0 | 0
Branches Sold to Summit |  |  |
Goodwill |  |  |
Goodwill, written off |  | (1,598,000) |
Intangibles |  |  |
Intangible assets related to sale, gross | (721,000) | (845,000) |
Accumulated Amortization expense | (721,000) | (441,000) |
Intangible assets related to sale, net |  | 404,000 |
Trabian |  |  |
Goodwill |  |  |
Goodwill, resulting from acquisition | 1,638,000 |  |
Intangibles |  |  |
Intangibles resulting from acquisition | $ 600,000 |  |
First State Bank |  |  |
Intangibles |  |  |
Intangibles resulting from acquisition |  | 560,000 |
Intercoastal |  |  |
Goodwill |  |  |
Goodwill, written off |  | (16,882,000) |
Paladin |  |  |
Goodwill |  |  |
Goodwill, resulting from acquisition |  | $ 1,200,000 |
Chartwell |  |  |
Goodwill |  |  |
Goodwill, resulting from acquisition |  |  | 1,150,000
Intangibles |  |  |
Intangibles resulting from acquisition |  |  | $ 3,220,000
Customer Relationships | Trabian |  |  |
Intangible Assets, Other Disclosures |  |  |
Amortization period | 4 years |  |
Customer Relationships | Chartwell |  |  |
Intangible Assets, Other Disclosures |  |  |
Amortization period | 5 years |  |
Trade Names | Trabian |  |  |
Intangible Assets, Other Disclosures |  |  |
Amortization period | 10 years |  |
Core Deposit Intangibles |  |  |
Intangible Assets, Other Disclosures |  |  |
Useful life of core deposit intangible assets | 10 years |  |
Backlog | Chartwell |  |  |
Intangible Assets, Other Disclosures |  |  |
Amortization period | 5 years 3 months 18 days |  |
Trademark | Chartwell |  |  |
Intangible Assets, Other Disclosures |  |  |
Amortization period | 15 years |  |
Non-competition agreement | Chartwell |  |  |
Intangible Assets, Other Disclosures |  |  |
Amortization period | 4 years |  |

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