XML 48 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets  
Schedule of changes in the carrying value of goodwill

The changes in the carrying value of goodwill are as follows:

Year Ended

December 31, 

    

    

2024

    

2023

Beginning balance

$

2,235

$

2,235

Activity during the period

 

 

 

  

 

  

Ending balance

$

2,235

$

2,235

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

The changes in the carrying value of the customer list and core deposit intangibles are as follows:

Years Ended

December 31, 

    

2024

    

2023

Beginning balance

$

246

$

334

Amortization

 

(80)

 

(88)

 

  

 

  

Ending balance

$

166

$

246

Schedule of future amortization expense for amortizable intangible assets

As of December 31, 2024, the future amortization expense for amortizable intangible assets for the respective years is as follows:

2025

    

$

60

2026

 

29

2027

 

21

2028

 

16

2029

 

13

Thereafter

27

Total

$

166