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GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Goodwill

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

Schedule of Acquired Intangible Assets

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

Schedule of Remaining Estimated Aggregate Amortization Expense

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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- 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
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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
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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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