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GOODWILL AND INTANGIBLE ASSETS

12 Months Ended

Dec. 31, 2023

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, 2023 and 2022 were as follows (in thousands):

						2023						2022
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, 2023 and 2022 (in thousands):

						At December 31, 2023												At December 31, 2022
						Balance Acquired						Accumulated Amortization						Balance Acquired						Accumulated Amortization
Core deposit intangibles						$	5,975					$	5,975					$	5,975					$	5,975
Other customer relationship intangibles						5,633						5,633						5,633						5,633
Total						$	11,608					$	11,608					$	11,608					$	11,608

There is no aggregate amortization expense for 2023, and $15 thousand for 2022. There is no remaining estimated aggregate amortization expense at December 31, 2023.

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- References

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- 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

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