XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Goodwill and Other Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets The carrying amount of goodwill was $48,282 at December 31, 2023 and 2022. Identifiable intangible assets were as follows as of December 31:
| 2023
| Gross Intangible Assets |  | Accumulated Amortization |  | Net Intangible Assets
Core deposit premium resulting from acquisitions | $ | 5,579 |  |  | $ | 5,577 |  |  | $ | 2 |
| 2022
| Gross Intangible Assets |  | Accumulated Amortization |  | Net Intangible Assets
Core deposit premium resulting from acquisitions | $ | 5,579 |  |  | $ | 5,574 |  |  | $ | 5 |
Amortization expense associated with identifiable intangible assets was $3, $15, and $29 in 2023, 2022, and 2021, respectively. Estimated amortization expense associated with identifiable intangibles for each of the next two years succeeding December 31, 2023, and thereafter is as follows:
| Estimated Amortization Expense
2024 | $ | 1 |
2025 | 1 |
Total | $ | 2 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration