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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2021

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of core deposit intangibles

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​	​	​	​	​	​	​
(In Thousands)		September 30,			December 31,
​	​	2021		​	2020
Gross amount	​	$	6,639	​	$	6,639
Accumulated amortization	​		(3,189)	​		(2,788)
Net	​	$	3,450	​	$	3,851

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

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(In Thousands)

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Three Months Ended

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Nine Months Ended

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September 30,

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September 30,

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September 30,

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September 30,

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2021

2020

2021

2020

Amortization expense

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$

133

$

208

$

401

$

332

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Schedule of changes in the carrying amount of goodwill

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​	​	​	​	​	​	​	​	​	​	​	​
(In Thousands)	Three Months Ended					​	Nine Months Ended
​	September 30,		​	September 30,		​	September 30,		​	September 30,
​	2021		​	2020		​	2021		​	2020
Balance, beginning of period	$	52,505	​	$	28,388	​	$	52,505	​	$	28,388
Goodwill arising in business combination	​	0	​	​	24,138	​	​	0	​	​	24,138
Balance, end of period	$	52,505	​	$	52,526	​	$	52,505	​	$	52,526

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Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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