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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

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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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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-Name Accounting Standards Codification
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Tabular disclosure of the terms and amounts of participation in loan arrangements.

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