XML 58 R41.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2022
GOODWILL AND OTHER INTANGIBLE ASSETS  
Amortization Schedule for Intangible Assets

The following table shows the amortization schedule for each of the intangible assets recorded.

(Dollars in thousands)

    

FNBPA

    

LCB

Acquisition

Acquisition

Core

Core

Deposit

Deposit

Intangible

Intangible

Beginning Balance at Acquisition Date

$

303

$

289

Amortization expense recorded prior to December 31, 2020

 

223

 

128

Amortization expense recorded in Years ended:

 

  

 

  

December 31, 2021

 

27

 

39

December 31, 2022

 

21

 

33

Unamortized balance as of December 31, 2022

$

32

$

89

Scheduled Amortization expense for years ended:

 

  

 

  

December 31, 2023

$

16

$

28

December 31, 2024

 

11

 

23

December 31, 2025

 

5

 

17

December 31, 2026

 

 

12

December 31, 2027

 

 

7

Thereafter

 

 

2