XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.3

Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Other Intangible Assets

Schedule of gross carrying amounts and accumulated amortization of other intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

September 30,

​

​

December 31,

​

​

​

2023

​

​

2022

​

​

​

Gross

​

​

​

​

Gross

​

​

​

​

​

​

Carrying

​

Accumulated

​

​

Carrying

​

Accumulated

(Dollars in thousands)

​

​

Amount

​

Amortization

​

​

Amount

​

Amortization

Amortizable intangible assets:

​

​

​

​

​

​

​

​

​

​

​

​

Core deposit intangibles

​

$

1,711

​

$

(557)

​

$

1,711

​

$

(464)

Other amortizable intangibles

​

1,405

​

​

(1,084)

​

​

1,405

​

​

(973)

Total

​

$

3,116

​

$

(1,641)

​

$

3,116

​

$

(1,437)

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration