XML 76 R66.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Other Intangible Assets    
Gross Carrying amount $ 27,033 $ 27,033
Accumulated Amortization (14,682) (13,365)
Total 12,351 13,668
Core deposit    
Other Intangible Assets    
Gross Carrying amount 25,023 25,023
Accumulated Amortization (13,205) (11,982)
Total 11,818 13,041
Below/ (Above) market-value lease    
Other Intangible Assets    
Gross Carrying amount 110 110
Accumulated Amortization (21) (22)
Total 89 88
Customer relationship and brokered relationship    
Other Intangible Assets    
Gross Carrying amount 1,900 1,900
Accumulated Amortization (1,456) (1,361)
Total $ 444 $ 539