XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets [Abstract]  
Changes in Carrying Amounts of Goodwill and Core Deposit Intangibles The following table presents the changes in the carrying amounts of goodwill and core deposit intangibles for the three months ended September 30, 2021:


    Goodwill
   
Core Deposit
Intangible
 
    (In thousands)
 
Balance at the beginning of the period
 
$
-
   
$
-
 
Additions
    25,996
     
3,329
 
Amortization
    -
     
(262
)
Impairment
    -
     
-
 
Balance at the end of the period
  $ 25,996    
$
3,067
 
Components of Carrying Amount of Core Deposit Intangible The carrying amount of the core deposit intangible consisted of the following at September 30, 2021:



   
(In thousands)
 
Core deposit intangible acquired
 
$
3,329
 
Less: accumulated amortization
   
(262
)

 
$
3,067
 
Estimated Amortization Expense for Core Deposit Intangible The following table outlines the estimated amortization expense for the core deposit intangible during the next five fiscal years:


   
(In thousands)
 
2021
 
$
131
 
2022
   
435
 
2023
   
390
 
2024
   
336
 
2025
   
315
 
Thereafter
   
1,460
 
   
$
3,067