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GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Goodwill

The changes in goodwill included in the core banking segment during the nine month periods ended September 30, 2021 and 2020 were as follows (in thousands):

						2021						2020
Beginning of year						$	21,824					$	21,824
Acquired goodwill						—						—
Ending balance September 30,						$	21,824					$	21,824

Schedule of Acquired Finite-Lived Intangible Assets by Major Class

Acquired intangible assets were as follows at September 30, 2021 and December 31, 2020 (in thousands):

						At September 30, 2021												At December 31, 2020
						Balance Acquired						Accumulated Amortization						Balance Acquired						Accumulated Amortization
Core deposit intangibles						$	5,975					$	5,975					$	5,975					$	5,962
Other customer relationship intangibles						5,633						5,607						5,633						5,388
Total						$	11,608					$	11,582					$	11,608					$	11,350

Schedule of Expected Amortization Expense

The remaining estimated aggregate amortization expense at September 30, 2021 is listed below (in thousands):

Year						Estimated Expense
2021						$	26
Total						$	26

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- References

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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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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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-SubTopic 30
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