XML 50 R39.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Goodwill and Other Intangible Assets

The Company’s goodwill and other intangibles (carrying basis and accumulated amortization) as of December 31, 2021 were as follows:

		December 31, 2021			December 31, 2020
		(Dollars in Thousands)			(Dollars in Thousands)
Goodwill		$	7,435		$	7,435
Core deposit intangible:
Gross carrying amount			2,048			2,048
Accumulated amortization			(1,414	)		(1,073	)
Core deposit intangible, net			634			975
Total		$	8,069		$	8,410

Schedule of Estimated Remaining Amortization Expense

The Company’s estimated remaining amortization expense on intangible assets as of December 31, 2021 was as follows:

		Amortization Expense
		(Dollars in Thousands)
2022			268
2023			195
2024			122
2025			49
Total		$	634