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GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2020

GOODWILL AND INTANGIBLE ASSETS

Schedule of company's goodwill

Changes in the Company’s goodwill for the periods indicated are as follows:

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2020		​	2019
Balance at beginning of period	​	$	35,466	​	$	14,594
Acquired goodwill	​		3,372	​		20,872
Impairment	​		—	​		—
Balance at end of period	​	$	38,838	​	$	35,466

​

Schedule of finite-lived intangible assets

Changes in the Company’s core deposit intangible for the periods indicated were as follows:

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2020		​	2019
Balance at beginning of period	​	$	9,185	​	$	7,205
Additions	​		949	​		3,604
Less amortization	​		(1,832)	​		(1,624)
Balance at end of period	​	$	8,302	​	$	9,185

​

Schedule of estimated core deposit intangible amortization

Estimated annual amortization at December 31, 2020 is as follows:

​

​	​	​	​
Year ending December 31,		​
2021	​	$	1,861
2022	​		1,854
2023	​		983
2024	​		983
2025	​	​	896
Thereafter	​		1,725
Total	​	$	8,302

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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