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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Goodwill

The changes in goodwill included in the core banking segment during the three month periods ended March 31, 2022 and 2021 were as follows (in thousands):

						2022						2021
Beginning of year						$	21,824					$	21,824
Acquired goodwill						—						—
Ending balance March 31,						$	21,824					$	21,824

Schedule of Acquired Finite-Lived Intangible Assets by Major Class

Acquired intangible assets were as follows at March 31, 2022 and December 31, 2021 (in thousands):

						At March 31, 2022												At December 31, 2021
						Balance Acquired						Accumulated Amortization						Balance Acquired						Accumulated Amortization
Core deposit intangibles						$	5,975					$	5,975					$	5,975					$	5,974
Other customer relationship intangibles						5,633						5,629						5,633						5,619
Total						$	11,608					$	11,604					$	11,608					$	11,593

Schedule of Expected Amortization Expense

The remaining estimated aggregate amortization expense at March 31, 2022 is listed below (in thousands):

Year						Estimated Expense
2022						$	4
Total						$	4

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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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