XML 22 R11.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND INTANGIBLES
 3 Months Ended
Mar. 31, 2023
GOODWILL AND INTANGIBLES [Abstract]  
GOODWILL AND INTANGIBLES
4.  GOODWILL AND INTANGIBLES

The Company had goodwill of $19.5 million at March 31, 2023 and December 31, 2022.

Other intangible assets, which consist of CDI, customer lists, and employment agreements at the dates indicated are summarized below (dollars in thousands):

 
March 31,
2023
    
December 31,
2022
  
Amortized intangible assets
            
Core deposit intangible
  
$
6,679
    
$
6,679
  
Less: Accumulated amortization
    
(3,633
)
    
(3,420
)
     
3,046
      
3,259
  
                 
Other intangibles
    
2,972
      
2,972
  
Less: Accumulated amortization
    
(2,030
)
    
(1,882
)
     
942
      
1,090
  
Other intangible assets, net
  
$
3,988
    
$
4,349