XML 25 R15.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangibles
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangibles Goodwill and Other Intangibles
The following table summarizes intangible assets, net of amortization:
June 30, 2023December 31, 2022
Gross
Carrying
Amount
Accumulated
Amortization
Gross
Carrying
Amount
Accumulated
Amortization
(In thousands)
Amortized intangible assets - core deposits$11,916 $9,638 $11,916 $9,365 
Unamortized intangible assets - goodwill$28,300  $28,300  
A summary of estimated core deposits intangible amortization at June 30, 2023 follows:
(In thousands)
Six months ending December 31, 2023274 
2024516 
2025487 
2026460 
2027434 
2028 and thereafter107 
Total$2,278