XML 62 R52.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Amortized intangible assets [Abstract]      
Gross carrying value [1] $ 7,199   $ 7,170
Accumulated amortization [1] (3,749)   (3,520)
Net carrying value [1] 3,450   3,650
Unamortized intangible assets [Abstract]      
Goodwill [1] 85,758   85,758
Actual and Estimated Future Amortization Expense [Abstract]      
Amortization expense 229 $ 104  
Estimated Amortization Expense [Abstract]      
Remaining 2024 624    
2025 711    
2026 576    
2027 463    
2028 361    
Thereafter 715    
Net carrying value [1] 3,450   3,650
Mortgage Servicing Rights (MSRs) [Member]      
Amortized intangible assets [Abstract]      
Gross carrying value [1] 2,486   2,457
Accumulated amortization [1] (1,582)   (1,502)
Net carrying value [1] 904   955
Actual and Estimated Future Amortization Expense [Abstract]      
Amortization expense 80 73  
Estimated Amortization Expense [Abstract]      
Remaining 2024 208    
2025 233    
2026 181    
2027 124    
2028 77    
Thereafter 81    
Net carrying value [1] 904   955
Core Deposit Intangibles [Member]      
Amortized intangible assets [Abstract]      
Gross carrying value [1] 4,713   4,713
Accumulated amortization [1] (2,167)   (2,018)
Net carrying value [1] 2,546   2,695
Actual and Estimated Future Amortization Expense [Abstract]      
Amortization expense 149 $ 31  
Estimated Amortization Expense [Abstract]      
Remaining 2024 416    
2025 478    
2026 395    
2027 339    
2028 284    
Thereafter 634    
Net carrying value [1] $ 2,546   $ 2,695
[1] Excludes fully amortized intangible assets