XML 28 R15.htm IDEA: XBRL DOCUMENT v3.24.0.1
Core Deposits and Other Intangible Assets
12 Months Ended
Dec. 31, 2023
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Core Deposits and Other Intangible Assets Core Deposits and Other Intangible Assets
Activity in our core deposits and other intangible assets was as follows as of and for the years ended December 31,:
Indefinite-Lived AssetsFinite Lived Assets
TradenamesCore Deposits IntangiblesCustomer RelationshipsNon-compete AgreementsTotal
2023
Balance, beginning of year$1,800 $13,159 $748 $99 $15,806 
Amortization— (4,538)(185)(99)(4,822)
Balance, end of year$1,800 $8,621 $563 $— $10,984 
2022
Balance, beginning of year$1,800 $4,999 $1,451 $— $8,250 
Additions— 11,327 — 444 11,771 
Amortization— (3,167)(703)(345)(4,215)
Balance, end of year$1,800 $13,159 $748 $99 $15,806 
2021
Balance, beginning of year$1,800 $6,211 $1,656 $— $9,667 
Amortization— (1,212)(205)— (1,417)
Balance, end of year$1,800 $4,999 $1,451 $— $8,250 
During the years ended December 31, 2023, 2022 and 2021, there was no indication of impairment of our core deposits and other intangible assets.
Future amortization expense of our core deposits and other intangible assets is as follows:
2024$2,605 
20252,312 
20262,006 
20271,142 
2028920 
Thereafter199 
Total future amortization$9,184