GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2020

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of changes in carrying amount of goodwill

Changes in the carrying amount of goodwill were as follows as of December 31 (in thousands):

	2020		2019
Beginning balance	$	19,686	$	24,811
Impairment(1)		—		(1,572)
Reclass to held for sale(1)		—		(3,553)
Acquisition activity		4,505		—
Ending balance	$	24,191	$	19,686

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⁽¹⁾ Item related to sale of Capital Management segment assets, previously reported separately as the Capital Management segment.

Schedule of intangible assets and accumulated amortization

The following presents the Company’s intangible assets and related accumulated amortization as of December 31 (in thousands):

	2020		2019
Other intangibles	$	4,593	$	4,540
Less: accumulated amortization on other intangibles		(4,526)		(4,512)
Other intangible assets, net	$	67	$	28

Schedule of estimated amortization expense

Year		Expense
2021	$	17
Thereafter		50
Total	$	67