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Goodwill and CDI

12 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and CDI

Goodwill and CDI

Goodwill

There were no changes to the recorded amount of goodwill for both years ended September 30, 2020 and 2018. The following table presents the change in the recorded amount of goodwill for the year ended September 30, 2019 (dollars in thousands).

Balance, beginning of year			$	5,650
Addition as a result of the South Sound Acquisition (see Note 2)			9,481
Balance, end of year			$	15,131

CDI

During the year ended September 30, 2019, the Company recorded a CDI of $2,483,000 in connection with the South Sound Acquisition. The CDI amortization expense totaled $406,000 and $452,000 for the years ended September 30, 2020 and 2019, respectively.

Amortization expense for the CDI for fiscal years ending subsequent to September 30, 2020 is estimated to be as follows (dollars in thousands):

2021			$	361
2022			316
2023			271
2024			226
2025			180
Thereafter			271
Total			$	1,625

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

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