GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in carrying values of goodwill and intangible assets

Years ended December 31, (in thousands)		2019			2018			2017
Goodwill (1)
Balance, beginning of period	$	13,815		$	13,815		$	12,552
Additions		—			—			1,263
Impairment		—			—			—
Balance, end of period	$	13,815		$	13,815		$	13,815
Core Deposit Intangibles
Cost, beginning of period	$	5,881		$	5,881		$	5,248
Additions		—			—			633
Cost, end of period		5,881			5,881			5,881
Amortization, beginning of period		(4,498	)		(4,044	)		(3,511	)
Amortization		(388	)		(454	)		(533	)
Amortization, end of period		(4,886	)		(4,498	)		(4,044	)
Core deposit intangibles, net	$	995		$	1,383		$	1,837

(1) Not subject to amortization.

Estimated annual amortization expense of core deposit intangibles

December 31, (in thousands)		CDI amortization
	2020	$	321
	2021		255
	2022		192
	2023		128
	2024		61
	2025		25
	2026		13
	Total	$	995