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Goodwill and Core Deposit Intangible (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of carrying amount of goodwill and core deposit intangible assets | The changes in the carrying amount of goodwill and core deposit intangible assets are summarized as follows:
|  | Goodwill |  |  | Core Deposit Intangible |
|  | (In thousands) |
Balance at December 31, 2022 |  | $ | 8,853 |  |  | $ | 1,825 |
Acquisition of Noah Bank |  |  | — |  |  |  | 99 |
Amortization expense |  |  | — |  |  |  | (378 | )
Balance at September 30, 2023 |  | $ | 8,853 |  |  | $ | 1,546 |
Summary of future fiscal periods amortization for the core deposit intangible | As of September 30, 2023, the remaining current fiscal year and future fiscal periods amortization for the core deposit intangible is (in thousands):
2023 |  | $ | 127 |
2024 |  |  | 432 |
2025 |  |  | 353 |
2026 |  |  | 274 |
2027 |  |  | 195 |
Thereafter |  |  | 165 |
Total |  | $ | 1,546 |

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- 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
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- 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
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