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Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | 4. Goodwill and Other Intangible Assets The Company tests goodwill for impairment annually or more frequently if circumstances warrant. The Company’s annual step one impairment test as of December 31, 2020 concluded that its goodwill was not impaired. The Company concluded there were no triggering events during the first nine months of 2021 that required an interim goodwill impairment test. Lease intangible assets are amortized over the life of the lease. Core deposit intangible assets are amortized over the estimated useful life of ten years on an accelerated basis. A summary of the other intangible assets that continue to be subject to amortization was as follows: Schedule of Other Intangible Assets and Goodwill
(Dollars in thousands) |  | As of September 30, 2021 |
|  | Gross carrying amount |  |  | Accumulated amortization |  |  | Net carrying amount |
Core deposit intangible assets |  | $ | 2,018 |  |  | $ | (1,914 | ) |  | $ | 104 |
Lease intangible asset |  |  | - |  |  |  | - |  |  |  | - |
Total other intangible assets |  | $ | 2,018 |  |  | $ | (1,914 | ) |  | $ | 104 |
(Dollars in thousands) |  | As of December 31, 2020 |
|  |  | Gross carrying amount |  |  |  | Accumulated amortization |  |  |  | Net carrying amount |
Core deposit intangible assets |  | $ | 2,018 |  |  | $ | (1,838 | ) |  | $ | 180 |
Lease intangible asset |  |  | 350 |  |  |  | (324 | ) |  |  | 26 |
Total other intangible assets |  | $ | 2,368 |  |  | $ | (2,162 | ) |  | $ | 206 |
The following sets forth estimated amortization expense for core deposit and lease intangible assets for the remainder of 2021 and in successive years ending December 31: Schedule of Finite-lived Intangible Assets, Future Amortization Expense
(Dollars in thousands) |  | Amortization |
|  | expense |
Remainder of 2021 |  | $ | 20 |
2022 |  |  | 58 |
2023 |  |  | 26 |
Total |  | $ | 104 |

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- References No definition available. + Details
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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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