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Core Deposits and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Core Deposits and Intangible Assets

Schedule of changes in the carrying amount of goodwill

The following table shows the changes in the carrying amount of goodwill for September 30, 2023 and December 31, 2022 (in thousands):

​

​	​	​	​	​	​	​
​		September 30,			December 31,
​	​	2023		​	2022
Balance beginning of year	​	$	682	​	$	682
Additions from acquisition		​	—		​	—
Balance, end of period	​	$	682	​	$	682

Schedule of intangible assets

Intangible assets in the consolidated balance sheets at September 30, 2023 and December 31, 2022 were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Nine Months Ended September 30, 2023

​

Year Ended December 31, 2022

​

​

Gross

​

​

​

​

​

Gross

​

​

​

​

​

​

Intangible

​

Accumulated

​

Net Intangible

​

Intangible

​

Accumulated

​

Net Intangible

​

Assets

Amortization

Assets

Assets

Amortization

Assets

Core deposit intangibles

​

$

1,041

744

297

1,041

​

631

410

Schedule of estimated aggregate future amortization expense for each of the next four years for intangible assets remaining

The estimated aggregate future amortization expense remaining as of September 30, 2023 is as follows (in thousands):

​

​	​	​	​
2023		$	38
2024	​		150
2025	​		109

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