XML 41 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets  
Schedule of changes in the carrying value of goodwill

Year Ended

December 31, 

    

    

2021

    

2020

Beginning balance

$

1,410

$

1,410

Acquisition activity

 

825

 

 

  

 

  

Ending balance

$

2,235

$

1,410

 

  

 

  

Accumulated impairment

$

1,116

$

1,116

Schedule of changes in the carrying value of customer list and core deposit intangibles

Years Ended

December 31, 

    

2021

    

2020

Beginning balance

$

199

$

241

Acquisition activity

330

Amortization

 

(96)

 

(42)

 

  

 

  

Ending balance

$

433

$

199

Accumulated amortization and impairment

$

844

$

748

Schedule of future amortization expense for amortizable intangible assets

2022

    

$

99

2023

 

88

2024

 

79

2025

 

60

2026

 

29

Thereafter

78

Total

$

433