GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill and other intangible assets

	December 31, 2021
	Gross Carrying		Accumulated		Net Carrying
	Amount		Amortization		Value
Goodwill	$	222,223	$	—	$	222,223
Intangible Assets with Finite Lives:
Customer Relationships		48,000		(14,890)		33,110
Intangible Assets with Indefinite Lives:
Tradename		56,000		—		56,000
Total Other Intangible Assets		104,000		(14,890)		89,110
Total Goodwill and Other Intangible Assets	$	326,223	$	(14,890)	$	311,333

	December 31, 2020
	Gross Carrying		Accumulated		Net Carrying
	Amount		Amortization		Value
Goodwill	$	222,223	$	—	$	222,223
Intangible Assets with Finite Lives:
Customer Relationships		48,000		(10,890)		37,110
Intangible Assets with Indefinite Lives:
Tradename		56,000		—		56,000
Total Other Intangible Assets		104,000		(10,890)		93,110
Total Goodwill and Other Intangible Assets	$	326,223	$	(10,890)	$	315,333