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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2023

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of core deposit intangibles

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(In Thousands)		June 30,			December 31,
​	​	2023		​	2022
Gross amount	​	$	6,639	​	$	6,639
Accumulated amortization	​		(3,966)	​		(3,762)
Net	​	$	2,673	​	$	2,877

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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Six Months Ended

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June 30,

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June 30,

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June 30,

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June 30,

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2023

2022

2023

2022

Amortization expense

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$

102

$

109

$

204

$

219

X

- Definition

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

+ References

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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