XML 50 R37.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill and Core Deposit Intangible (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Core Deposit Intangible [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 year ended December 31, 2021:
|  | Goodwill |  |  | Core Deposit Intangible |
|  | (In thousands) |
Balance at the beginning of the period |  | $ | - |  |  | $ | - |
Additions |  |  | 25,996 |  |  |  | 3,329 |
Amortization |  |  | - |  |  |  | (393 | )
Impairment |  |  | - |  |  |  | - |
Balance at the end of the period |  | $ | 25,996 |  |  | $ | 2,936 |
Estimated Amortization Expense for Core Deposit Intangible | The following table outlines the estimated amortization expense related to the core deposit intangible during the next five fiscal years:
|  | (In thousands) |
2022 |  | $ | 435 |
2023 |  |  | 390 |
2024 |  |  | 336 |
2025 |  |  | 315 |
2026 |  |  | 304 |
Thereafter |  |  | 1,156 |
|  | $ | 2,936 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration