XML 24 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill
9 Months Ended
Sep. 30, 2020
Goodwill [Abstract]  
Goodwill

5. GOODWILL

The following table presents changes to goodwill and intangible assets for the three and nine month periods ended September 30, 2020 and 2019:

Goodwill

Core Deposit Intangibles

Other Intangibles

(in thousands)

Balance at June 30, 2020

$

12,715

$

162

$

2,345

Amortization

-

(7)

(130)

Balance at September 30, 2020

$

12,715

$

155

$

2,215

Balance at June 30, 2019

$

10,520

$

-

$

2,248

Amortization

-

-

(111)

Balance at September 30, 2019

$

10,520

$

-

$

2,137

Goodwill

Core Deposit Intangibles

Other Intangibles

(in thousands)

Balance at December 31, 2019

$

10,520

$

-

$

2,025

Acquisition of Benefit Brokers of WNY, LLC

427

-

580

Acquisition of FSB

1,768

166

-

Amortization

-

(11)

(390)

Balance at September 30, 2020

$

12,715

$

155

$

2,215

Balance at December 31, 2018

$

10,520

$

-

$

2,472

Amortization

-

-

(335)

Balance at September 30, 2019

$

10,520

$

-

$

2,137