XML 65 R33.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Related Amortization 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 
Schedule of Estimated Future Aggregate Amortization Expense The timing of amortization expense actually recognized in future periods may differ significantly based on actual prepayment speeds, mortgage interest rates and other factors.
Amortization Expense
2023$620 
2024568 
2025515 
2026462 
2027410 
After 20271,687 
Total$4,262 
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