XML 39 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The following table summarizes the change in the Company’s goodwill and CDI for the nine-months ended September 30, 2020:
GoodwillCore Deposit IntangibleTotal Intangible Assets
(Dollars in thousands)
Balance at December 31, 2019$7,397 $297 $7,694 
Impairment(7,397)— (7,397)
Amortization— (70)(70)
Balance at September 30, 2020
$— $227 $227