XML 47 R15.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND INTANGIBLE ASSETS
12 Months Ended
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 endedYear Ended
December 31, 2022December 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 
2024715 
2025584 
2026395 
Total$2,449