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Goodwill and Core Deposit Intangible (Tables) | 6 Months Ended
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Jun. 30, 2023
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 six months ended June 30, 2023:
|  | Goodwill |  |  | Core Deposit Intangible |
|  | (In thousands) |
Balance at the beginning of the period |  | $ | 25,858 |  |  | $ | 2,501 |
Additions |  |  | – |  |  |  | – |
Change in deferred tax estimate |  |  | – |  |  |  | – |
Amortization |  |  | – |  |  |  | (195 | )
Balance at the end of the period |  | $ | 25,858 |  |  | $ | 2,306 |
Components of Carrying Value and Accumulated Amortization of Core Deposit Intangible | The carrying amount of the core deposit intangible consisted of the following at June 30, 2023 (in thousands):
Core deposit intangible acquired |  | $ | 3,329 |
Less: accumulated amortization |  |  | (1,023 | )
|  | $ | 2,306 |
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):
2023 |  | $ | 195 |
2024 |  |  | 336 |
2025 |  |  | 315 |
2026 |  |  | 304 |
2027 |  |  | 291 |
Thereafter |  |  | 865 |
|  | $ | 2,306 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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