XML 41 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets  
Schedule of changes in the carrying value of goodwill

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​

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​

Year Ended

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​

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December 31, 

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2022

    

2021

Beginning balance

​

​

$

2,235

​

$

1,410

Acquisition activity

​

​

 

—

​

 

825

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​

​

 

  

​

 

  

Ending balance

​

​

$

2,235

​

$

2,235

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

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​

Years Ended

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​

December 31, 

​

    

2022

    

2021

Beginning balance

​

$

433

​

$

199

Acquisition activity

​

​

—

​

​

330

Amortization

​

 

(99)

​

 

(96)

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​

 

  

​

 

  

Ending balance

​

$

334

​

$

433

Accumulated amortization and impairment

​

$

943

​

$

844

​

Schedule of future amortization expense for amortizable intangible assets

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2023

    

$

88

2024

​

 

79

2025

​

 

60

2026

​

 

29

2027

​

 

21

Thereafter

​

​

57

Total

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$

334