XML 52 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1

Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Other Intangible Assets

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

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31,

​

​

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

​

$

(588)

​

$

1,711

​

$

(464)

Other amortizable intangibles

​

1,405

​

​

(1,121)

​

​

1,405

​

​

(973)

Total

​

$

3,116

​

$

(1,709)

​

$

3,116

​

$

(1,437)

Schedule of estimated remaining amortization expense of intangibles

​

​	​	​	​
(Dollars in thousands)			​
2024	​	$	260
2025	​		237
2026	​		101
2027	​	​	101
2028	​	​	101
Thereafter	​		606
Total	​	$	1,407

​

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

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: 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_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration