XML 13 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Amortized intangible assets [Abstract]      
Gross carrying value $ 3,675   $ 3,629
Accumulated amortization (2,381)   (2,283)
Net carrying value 1,294   1,346
Unamortized intangible assets [Abstract]      
Goodwill 23,296   23,296
Actual and Estimated Future Amortization Expense [Abstract]      
Amortization expense 98 $ 114  
Estimated Amortization Expense [Abstract]      
Remaining 2020 285    
2021 306    
2022 241    
2023 180    
2024 125    
Mortgage Servicing Rights (MSRs) [Member]      
Amortized intangible assets [Abstract]      
Gross carrying value 1,764   1,718
Accumulated amortization (1,125)   (1,077)
Net carrying value 639   641
Actual and Estimated Future Amortization Expense [Abstract]      
Amortization expense 48 48  
Estimated Amortization Expense [Abstract]      
Remaining 2020 138    
2021 141    
2022 108    
2023 80    
2024 57    
Core Deposit Intangibles [Member]      
Amortized intangible assets [Abstract]      
Gross carrying value 1,786   1,786
Accumulated amortization (1,131)   (1,081)
Net carrying value 655   705
Actual and Estimated Future Amortization Expense [Abstract]      
Amortization expense 50 58  
Estimated Amortization Expense [Abstract]      
Remaining 2020 147    
2021 165    
2022 133    
2023 100    
2024 68    
Covenant not to Compete [Member]      
Amortized intangible assets [Abstract]      
Gross carrying value 125   125
Accumulated amortization (125)   (125)
Net carrying value 0   $ 0
Actual and Estimated Future Amortization Expense [Abstract]      
Amortization expense 0 $ 8  
Estimated Amortization Expense [Abstract]      
Remaining 2020 0    
2021 0    
2022 0    
2023 0    
2024 $ 0