XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill and Core Deposit Intangible | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure [Text Block] | Note 6. Goodwill and Core Deposit Intangible Goodwill and core deposit intangible assets were as follows:
(In thousands) |  | December 31, 2021 |  |  | December 31, 2020 |
Goodwill |  | $ | 21,440 |  |  | $ | 10,729 |
Core deposit intangible |  |  | 777 |  |  |  | 979 |
The Company recorded goodwill of $10.7 million during the third quarter of 2021 in connection with the acquisition of Integra. Please see Note 18. Integra Acquisition, to these consolidated financial statements for more information. Core deposit intangible is amortized on a straight-line basis over the estimated lives of the deposits, which range from five to twelve years. The core deposit intangible amortization totaled $202,000 and $201,000 for the years ended December 31, 2021 and 2020, respectively. The carrying basis and accumulated amortization of the core deposit intangible as of December 31, 2021 and 2020 were as follows:
(In thousands) |  | December 31, 2021 |  |  | December 31, 2020 |
Gross carrying basis |  | $ | 1,708 |  |  | $ | 1,708 |
Accumulated amortization |  |  | (931 | ) |  |  | (729 | )
Net carrying amount |  | $ | 777 |  |  | $ | 979 |
The estimated amortization expense of the core deposit intangible for each of the following five years is as follows:
(In thousands) |  |  |  |
2022 |  | $ | 208 |
2023 |  |  | 210 |
2024 |  |  | 210 |
2025 |  |  | 149 |
Total |  | $ | 777 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration