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GOODWILL AND INTANGIBLE ASSETS

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLE ASSETS

GOODWILL AND INTANGIBLE ASSETS

The changes in goodwill included in the core banking segment during the years ended December 31, 2021 and 2020 were as follows (in thousands):

						2021						2020
Beginning of year						$	21,824					$	21,824
Acquired goodwill						—						—
End of year						$	21,824					$	21,824

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

						At December 31, 2021												At December 31, 2020
						Balance Acquired						Accumulated Amortization						Balance Acquired						Accumulated Amortization
Core deposit intangibles						$	5,975					$	5,974					$	5,975					$	5,962
Other customer relationship intangibles						5,633						5,619						5,633						5,388
Total						$	11,608					$	11,593					$	11,608					$	11,350

Aggregate amortization expense was $0.2 million and $0.5 million for 2021 and 2020, respectively.

The remaining estimated aggregate amortization expense at December 31, 2021 is listed below (in thousands):

Year						Estimated Expense
2022						$	15
Total						$	15

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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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