XML 98 R39.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2020
GOODWILL AND OTHER INTANGIBLE ASSETS, NET  
Schedule of core deposit intangibles

(In Thousands)

 

December 31, 

 

2020

2019

Gross amount

$

6,639

$

3,495

Accumulated amortization

 

(2,788)

 

(2,248)

Net

$

3,851

$

1,247

Schedule of amortization expense related to core deposit intangibles is included in other noninterest expense in the consolidated statements of income

(In Thousands)

Year Ended

December 31,

December 31,

2020

2019

Amortization expense

$

540

$

223

Schedule of changes in the carrying amount of goodwill

(In Thousands)

Year Ended

December 31,

December 31,

2020

2019

Balance, beginning of period

$

28,388

$

11,942

Goodwill arising in business combination

24,117

16,446

Balance, end of period

$

52,505

$

28,388