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Goodwill and Core Deposit Intangible (Tables)

9 Months Ended

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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- References

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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

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-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

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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

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