Goodwill and Core Deposit Intangible, Changes in Carrying Amounts of Goodwill and Core Deposit Intangibles (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Changes in Carrying Amount of Goodwill [Roll Forward] | ||
| Balance at the beginning of the period | $ 25,858 | $ 25,858 |
| Additions | 0 | 0 |
| Amortization | 0 | 0 |
| Balance at the end of the period | 25,858 | 25,858 |
| Changes in Carrying Amount of Core Deposit Intangibles [Roll Forward] | ||
| Balance at the beginning of the period | 1,775 | |
| Amortization | (79) | (84) |
| Balance at the end of the period | 1,696 | |
| Core Deposit Intangible [Member] | ||
| Changes in Carrying Amount of Core Deposit Intangibles [Roll Forward] | ||
| Balance at the beginning of the period | 1,775 | 2,111 |
| Additions | 0 | 0 |
| Amortization | (79) | (84) |
| Balance at the end of the period | $ 1,696 | $ 2,027 |
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- Definition The aggregate expense charged against earnings to allocate the cost of goodwill in a systematic and rational manner to the periods expected to benefit from such assets. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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