XML 87 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of 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)GoodwillGrossAccumulated AmortizationNet
Balance at January 1, 2024$2,838 $600 $(248)$352 
Amortization expense— — (90)(90)
Balance at December 31, 2024$2,838 $600 $(338)$262 
Balance at January 1, 2023$3,988 $3,820 $(2,189)$1,631 
Reduction of goodwill and intangibles resulting from sale of Chartwell(1,150)(3,220)2,133 (1,087)
Amortization expense— — (192)(192)
Balance at December 31, 2023$2,838 $600 $(248)$352 
Balance at January 1, 2022$3,988 $3,820 $(1,504)$2,316 
Amortization expense— — (685)(685)
Balance at December 31, 2022$3,988 $3,820 $(2,189)$1,631 
Schedule of Estimated Amortization Expense for Other Intangible Assets
The table below presents estimated amortization expense for our other intangible assets (dollars in thousands):
2025$52 
202640 
202740 
202840 
202940 
Thereafter50 
$262