XML 86 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Intangible Assets Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 9,915 $ 9,479  
Accumulated Amortization (7,997) (7,529)  
Net Carrying Amount 1,918 1,950 $ 1,661
Rollforward of Intangible Assets:      
Beginning balance 1,950 1,661 1,852
Intangible Assets Acquired 436 621 168
Intangible Assets Disposed 0 0 0
Amortization of Intangible Assets (468) (332) (359)
Ending balance 1,918 1,950 1,661
Depositor Intangibles      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 2,247 2,247  
Accumulated Amortization (2,247) (2,247)  
Net Carrying Amount 0 0 0
Rollforward of Intangible Assets:      
Beginning balance 0 0 0
Intangible Assets Acquired 0 0 0
Intangible Assets Disposed 0 0 0
Amortization of Intangible Assets 0 0 0
Ending balance 0 0 0
Mortgage Servicing Rights      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 3,286 2,850  
Accumulated Amortization (2,276) (2,018)  
Net Carrying Amount 1,010 832 316
Rollforward of Intangible Assets:      
Beginning balance 832 316 262
Intangible Assets Acquired 436 621 168
Intangible Assets Disposed 0 0 0
Amortization of Intangible Assets (258) (105) (114)
Ending balance 1,010 832 316
Customer Intangibles      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 4,382 4,382  
Accumulated Amortization (3,474) (3,264)  
Net Carrying Amount 908 1,118 1,345
Rollforward of Intangible Assets:      
Beginning balance 1,118 1,345 1,590
Intangible Assets Acquired 0 0 0
Intangible Assets Disposed 0 0 0
Amortization of Intangible Assets (210) (227) (245)
Ending balance $ 908 $ 1,118 $ 1,345