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GOODWILL AND INTANGIBLE ASSETS | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | GOODWILL AND INTANGIBLE ASSETS Goodwill— The beginning and ending balance of goodwill was $31,498 during the periods ended December 31, 2022 and December 31, 2021. There were no changes to goodwill during either period.
Intangible assets--Intangible assets consist of core deposit intangibles arising from various bank acquisitions. A summary of intangible assets and related amortization for the periods shown below follows:
|  | Year ended |  | Year Ended
|  | December 31, 2022 |  | December 31, 2021
Gross carrying amount |  | $ | 12,180 |  |  | $ | 12,180 |
Accumulated amortization |  | (9,731) |  |  | (8,282) |
Net book value |  | $ | 2,449 |  |  | $ | 3,898 |
Amortization during the period |  | $ | 1,449 |  |  | $ | 1,596 |
At December 31, 2022, the estimated future aggregate amortization expense for the intangible assets are as follows:
|  | Intangible Assets
2023 |  | $ | 755 |
2024 |  | 715 |
2025 |  | 584 |
2026 |  | 395 |
Total |  | $ | 2,449 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
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