GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Carrying Amounts of Goodwill and Other Intangibles

The table below summarizes the changes in carrying amounts of goodwill and other intangibles, including core deposit intangibles, for the periods presented:

			Intangibles
(Dollars in thousands)	Goodwill		Gross		Accumulated Amortization		Net
Balance at January 1, 2021	$	2,350	$	3,941	$	(1,541)	$	2,400
Goodwill and intangibles resulting from Trabian acquisition	1,638		600		—		600
Reduction of intangibles from sale of branches to Summit	—		(721)		721		—
Amortization expense	—		—		(684)		(684)
Balance at December 31, 2021	$	3,988	$	3,820	$	(1,504)	$	2,316
Balance at January 1, 2020	$	19,630	$	4,226	$	(753)	$	3,473
Reduction of goodwill and intangibles from sale of branches to Summit	(1,598)		(845)		441		(404)
Intangibles resulting from First State acquisition	—		560		—		560
Reduction of goodwill from ICM transaction	(16,882)		—		—		—
Goodwill resulting from Paladin acquisition	1,200		—		—		—
Amortization expense	—		—		(1,229)		(1,229)
Balance at December 31, 2020	$	2,350	$	3,941	$	(1,541)	$	2,400
Balance at January 1, 2019	$	18,480	$	1,006	$	(456)	$	550
Goodwill and intangibles resulting from Chartwell acquisition	1,150		3,220		—		3,220
Amortization expense	—		—		(297)		(297)
Balance at December 31, 2019	$	19,630	$	4,226	$	(753)	$	3,473

Estimated Amortization Expense for Other Intangible Assets

The table below presents estimated amortization expense for our other intangible assets (dollars in thousands):

2022	$	676
2023	597
2024	325
2025	100
2026	87
Thereafter	531
	$	2,316