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GOODWILL AND OTHER INTANGIBLES (Tables)
9 Months Ended
Sep. 30, 2023
GOODWILL AND OTHER INTANGIBLES [Abstract]  
Gross Amount and Accumulated Amortization of Other Intangible Assets [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of
As of
September 30,
 
December 31,
2023
 
2022
 
(Dollars in thousands)
Core deposit intangible:
Gross amount
$
87,544
$
87,544
Accumulated amortization
(72,315)
(66,644)
Net carrying amount
$
15,229
$
20,900
Remaining amortization period (in years)
6.3
7.0
Purchased credit card relationship intangible:
Gross amount
$
-
$
3,800
Accumulated amortization
-
(3,595)
Net carrying amount
$
-
$
205
Remaining amortization period (in years)
-
0.7
Insurance customer relationship intangible:
Gross amount
$
-
$
1,067
Accumulated amortization
-
(1,054)
Net carrying amount
$
-
$
13
Remaining amortization period (in years)
-
0.1
Amortization Expense [Table Text Block]
 
 
 
 
 
 
(In thousands)
Remaining 2023
$
1,847
2024
6,416
2025
3,509
2026
872
2027
872
2028 and after
1,713