XML 96 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Identifiable Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Identifiable Intangible Assets
The changes in goodwill and identifiable intangible assets for the years ended December 31, 2019 and 2018 are shown in the table below.
 
Carrying Amount of Goodwill and Intangibles
  Goodwill   
Mortgage
 
Servicing
 
Rights
   Total 
(dollars in thousands)            
Balance at December 31, 2017
  $2,714   $1,525   $4,239 
Additions
   —      —    — 
Amortization Expense
   —      (299)    (299) 
  
 
 
   
 
 
   
 
 
 
Balance at December 31, 2018
  $2,714   $1,226   $3,940 
Additions
   —      237    237 
Amortization Expense
   —      (261)    (261) 
  
 
 
   
 
 
   
 
 
 
Balance at December 31, 2019
  
$
2,714
 
  
$
1,202
 
  
$
3,916