XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND INTANGIBLES (Tables)
3 Months Ended
Mar. 31, 2023
GOODWILL AND INTANGIBLES [Abstract]  
Other Intangible Assets
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