XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Core Deposit Intangible, Changes in Carrying Amounts of Goodwill and Core Deposit Intangibles (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Changes in Carrying Amount of Goodwill [Roll Forward]        
Balance at the beginning of the period     $ 25,858 $ 25,858
Additions     0 0
Change in deferred tax estimate     0 0
Amortization     0 0
Balance at the end of the period $ 25,858 $ 25,858 25,858 25,858
Changes in Carrying Amount of Core Deposit Intangibles [Roll Forward]        
Balance at the beginning of the period     2,111  
Amortization (84) (98) (252) (293)
Balance at the end of the period 1,859   1,859  
Core Deposit Intangible [Member]        
Changes in Carrying Amount of Core Deposit Intangibles [Roll Forward]        
Balance at the beginning of the period     2,111 2,501
Additions     0 0
Change in deferred tax estimate     0 0
Amortization     (252) (293)
Balance at the end of the period $ 1,859 $ 2,208 $ 1,859 $ 2,208