XML 33 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill And Other Intangible Assets
 6 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets GOODWILL AND OTHER INTANGIBLE ASSETS
The following tables present our goodwill activity for the quarter ending June 30, 2021 and the balance of other intangible assets at June 30, 2021 and December 31, 2020.
 
Dollars in thousandsGoodwill Activity
Balance, January 1, 2021$45,495 
Reclassifications from goodwill(479)
Acquired goodwill— 
Balance, June 30, 2021$45,016 
 Other Intangible Assets
Dollars in thousandsJune 30, 2021December 31, 2020
Identifiable intangible assets  
Gross carrying amount$15,650 $15,650 
Less: accumulated amortization
(6,808)(6,022)
Net carrying amount$8,842 $9,628 

We recorded amortization expense of $382,000 and $787,000 for the three and six months ended June 30, 2021 and $410,000 and $839,000 for the three and six months ended June 30, 2020, relative to our identifiable intangible assets.  

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
Six month period ending December 31, 2021$761 
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