XML 47 R35.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill And Other Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following tables present our goodwill activity for the quarter ending March 31, 2021 and the balance of other intangible assets at March 31, 2021 and December 31, 2020.
 
Dollars in thousandsGoodwill Activity
Balance, January 1, 2021$45,495 
Reclassifications from goodwill(479)
Acquired goodwill— 
Balance, March 31, 2021$45,016 
Summary of Other Intangible Assets
 Other Intangible Assets
Dollars in thousandsMarch 31, 2021December 31, 2020
Identifiable intangible assets  
Gross carrying amount$15,650 $15,650 
Less: accumulated amortization
(6,427)(6,022)
Net carrying amount$9,223 $9,628 
Finite-lived Intangible Assets Amortization Expense
Amortization relative to our identifiable intangible assets is expected to approximate the following during the next five years and thereafter:
Core Deposit
Dollars in thousandsIntangible
Nine month period ending December 31, 2021$1,142 
Year ending December 31, 20221,409 
Year ending December 31, 20231,272 
Year ending December 31, 20241,134 
Year ending December 31, 2025998 
Thereafter3,198