XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets  
Schedule of changes in the carrying value of goodwill

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Nine Months Ended

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Year Ended

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​

September 30, 

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December 31, 

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2023

    

2022

Beginning balance

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$

2,235

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$

2,235

Activity during the period

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—

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—

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Ending balance

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$

2,235

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$

2,235

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

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Nine Months Ended

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Year Ended

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September 30, 

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December 31, 

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2023

    

2022

Beginning balance

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$

334

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$

433

Amortization

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(67)

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(99)

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Ending balance

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$

267

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$

334

Accumulated amortization and impairment

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$

1,010

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$

943

Schedule of future amortization expense for amortizable intangible assets

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2023

    

$

21

2024

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79

2025

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60

2026

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29

2027

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21

Thereafter

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57

Total

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$

267

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