XML 44 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of company's goodwill

Six months ended

Year ended

June 30, 2024

December 31, 2023

Balance at beginning of period

$

38,838

$

38,838

Acquired goodwill

 

 

Impairment

 

 

Balance at end of period

$

38,838

$

38,838

Schedule of finite-lived intangible assets

Six months ended

Year ended

June 30, 2024

December 31, 2023

Balance at beginning of period

$

3,915

$

5,201

Additions

 

 

Less amortization

 

(611)

 

(1,286)

Balance at end of period

$

3,304

$

3,915

Schedule of estimated core deposit intangible amortization

For remainder of 2024

$

611

2025

948

2026

 

455

2027

 

455

2028

455

Thereafter

 

380

Total

$

3,304