XML 31 R20.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill And Other Intangible Assets
 6 Months Ended
Jun. 30, 2022
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, 2022 and the balance of other intangible assets at June 30, 2022 and December 31, 2021.
 
Dollars in thousandsGoodwill Activity
Balance, January 1, 2022$55,347 
Reclassifications from goodwill— 
Acquired goodwill— 
Balance, June 30, 2022$55,347 
 Other Intangible Assets
Dollars in thousandsJune 30, 2022December 31, 2021
Identifiable intangible assets  
Gross carrying amount$15,828 $15,828 
Less: accumulated amortization
8,319 7,585 
Net carrying amount$7,509 $8,243 

We recorded amortization expense of $355,000 and $734,000 for the three and six months ended June 30, 2022 and $382,000 and $787,000 for the three and six months ended June 30, 2021, 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, 2022$707 
Year ending December 31, 20231,299 
Year ending December 31, 20241,158 
Year ending December 31, 20251,019 
Year ending December 31, 2026878 
Thereafter2,378