XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2022
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of core deposit intangibles

(In Thousands)

    

September 30, 

    

December 31, 

2022

2021

Gross amount

$

6,639

$

6,639

Accumulated amortization

 

(3,652)

 

(3,323)

Net

$

2,987

$

3,316

Schedule of amortization expense related to core deposit intangibles is included in other noninterest expense in the consolidated statements of income

(In Thousands)

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

September 30, 

September 30, 

    

2022

    

2021

    

2022

    

2021

Amortization expense

$

110

    

$

133

    

$

329

    

$

401