XML 57 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Schedule of Other Intangible Assets and Goodwill (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Gross carrying amount $ 9,368 $ 9,278
Intangible assets, Accumulated amortization (6,604) (6,449)
Intangible assets, Net carrying amount 2,764 2,829
Core Deposit Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Gross carrying amount 2,018 2,018
Intangible assets, Accumulated amortization (1,742) (1,707)
Intangible assets, Net carrying amount 276 311
Lease Intangible Asset [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Gross carrying amount 350 350
Intangible assets, Accumulated amortization (290) (278)
Intangible assets, Net carrying amount 60 72
Mortgage Servicing Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Gross carrying amount 7,000 6,910
Intangible assets, Accumulated amortization (4,572) (4,464)
Intangible assets, Net carrying amount $ 2,428 $ 2,446