GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2024

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)	Path Valley		FNBPA		LCB
	Acquisition		Acquisition		Acquisition
	Core		Core		Core
	Deposit		Deposit		Deposit
	Intangible		Intangible		Intangible
Beginning Balance at Acquisition Date	$	303	$	303	$	289
Amortization expense recorded prior to January 1, 2023		—		250		167
Amortization expense recorded in the twelve months
ended December 31, 2023		37		37		61
Unamortized balance as of December 31, 2023		266		16		61
Amortization expense recorded in the
six months ended June 30, 2024		26		5		11
Unamortized balance as of June 30, 2024	$	240	$	11	$	50
Scheduled remaining amortization expense for years ended:
December 31, 2024	$	25	$	6	$	12
December 31, 2025		46		5		17
December 31, 2026		40		—		12
December 31, 2027		35		—		7
December 31, 2028		29		—		2
Thereafter		65		—		—