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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Other Intangible Assets and Goodwill | Schedule of Other Intangible Assets and Goodwill
(Dollars in thousands) |  | As of September 30, 2020 |
|  | Gross carrying amount |  |  | Accumulated amortization |  |  | Net carrying amount |
Core deposit intangible assets |  | $ | 2,018 |  |  | $ | (1,810 | ) |  | $ | 208 |
Lease intangible asset |  |  | 350 |  |  |  | (312 | ) |  |  | 38 |
Mortgage servicing rights |  |  | 7,811 |  |  |  | (4,479 | ) |  |  | 3,332 |
Total other intangible assets |  | $ | 10,179 |  |  | $ | (6,601 | ) |  | $ | 3,578 |
(Dollars in thousands) |  | As of December 31, 2019 |
|  | Gross carrying amount |  |  | Accumulated amortization |  |  | Net carrying amount |
Core deposit intangible assets |  | $ | 2,018 |  |  | $ | (1,707 | ) |  | $ | 311 |
Lease intangible asset |  |  | 350 |  |  |  | (278 | ) |  |  | 72 |
Mortgage servicing rights |  |  | 6,910 |  |  |  | (4,464 | ) |  |  | 2,446 |
Total other intangible assets |  | $ | 9,278 |  |  | $ | (6,449 | ) |  | $ | 2,829 |
Schedule of Finite-lived Intangible Assets, Future Amortization Expense | The following sets forth estimated amortization expense for core deposit and lease intangible assets for the remainder of 2020 and in successive years ending December 31: Schedule of Finite-lived Intangible Assets, Future Amortization Expense
(Dollars in thousands) |  | Amortization |
|  | expense |
Remainder of 2020 |  | $ | 41 |
2021 |  |  | 121 |
2022 |  |  | 58 |
2023 |  |  | 26 |
Total |  | $ | 246 |
Schedule of Participating Mortgage Loans | Mortgage loans serviced for others are not reported as assets. The following table provides information on the principal balances of mortgage loans serviced for others: Schedule of Participating Mortgage Loans
(Dollars in thousands) |  | September 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
FHLMC |  | $ | 597,604 |  |  | $ | 509,101 |
FHLB |  |  | 33,744 |  |  |  | 40,462 |
Total |  | $ | 631,348 |  |  | $ | 549,563 |
Schedule of Servicing Asset at Amortized Cost | Activity for mortgage servicing rights and the related valuation allowance was as follows: Schedule of Servicing Asset at Amortized Cost
(Dollars in thousands) |  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Mortgage servicing rights: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 2,806 |  |  | $ | 2,372 |  |  | $ | 2,446 |  |  | $ | 2,495 |
Additions |  |  | 946 |  |  |  | 308 |  |  |  | 1,915 |  |  |  | 630 |
Amortization |  |  | (420 | ) |  |  | (278 | ) |  |  | (1,029 | ) |  |  | (723 | )
Balance at end of period |  | $ | 3,332 |  |  | $ | 2,402 |  |  | $ | 3,332 |  |  | $ | 2,402 |

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