XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets  
Schedule of changes in the carrying value of goodwill

Three months ended

Year Ended

March 31, 

December 31, 

    

    

2022

    

2021

Beginning balance

$

2,235

$

1,410

Acquisition activity

 

 

825

 

  

 

  

Ending balance

$

2,235

$

2,235

 

  

 

  

Accumulated impairment

$

1,116

$

1,116

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

Three Months Ended

Year Ended

March 31, 

December 31, 

    

2022

    

2021

Beginning balance

$

433

$

199

Acquisition activity

330

Amortization

 

(27)

 

(96)

 

  

 

  

Ending balance

$

406

$

433

Accumulated amortization and impairment

$

871

$

844

Schedule of future amortization expense for amortizable intangible assets

2022

    

$

72

2023

 

88

2024

 

79

2025

 

60

2026

 

29

Thereafter

78

Total

$

406