XML 85 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in other intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

Other Intangible Assets

 

 

 

 

 

Accumulated

 

 

 

 

    

Gross CDI

    

Amortization

    

Net CDI

Balance, December 31, 2017

 

$

2,239

 

$

(922)

 

$

1,317

Amortization

 

 

 —

 

 

(307)

 

 

(307)

Additions as a result of the Anchor Acquisition

 

 

5,251

 

 

(44)

 

 

5,207

Balance, December 31, 2018

 

 

7,490

 

 

(1,273)

 

 

6,217

Amortization

 

 

 —

 

 

(760)

 

 

(760)

Balance, December 31, 2019

 

$

7,490

 

$

(2,033)

 

$

5,457

 

Schedule of Amortization Expense

Amortization expense for the CDI is expected to be as follows for the years ended December 31:

 

 

 

 

2020

 

$

706

2021

 

 

691

2022

 

 

691

2023

 

 

691

2024

 

 

621

Thereafter

 

 

2,057

Total

 

$

5,457