GOODWILL AND INTANGIBLES

6 Months Ended

Jun. 30, 2023

GOODWILL AND INTANGIBLES [Abstract]

GOODWILL AND INTANGIBLES

4.  GOODWILL AND INTANGIBLES

The Company had goodwill of $19.3 and $19.5 million at June 30, 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):

	June 30, 2023			December 31, 2022
Amortized intangible assets
Core deposit intangible	$	6,679		$	6,679
Less: Accumulated amortization		(3,845	)		(3,420	)
		2,834			3,259
Other intangibles		—			2,972
Less: Accumulated amortization		—			(1,882	)
		—			1,090
Other intangible assets, net	$	2,834		$	4,349

On April 1, 2023, the sale of Windmark was completed, resulting in the removal of goodwill and other intangible assets, net of accumulated amortization, of $193 thousand and $942 thousand, respectively.