XML 40 R30.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill and other intangible assets
Goodwill and other intangible assets are presented in the tables below.
(dollars in thousands)As of September 30, 2020As of December 31, 2019
Goodwill$10,835 $10,835 

As of September 30, 2020As of December 31, 2019
(dollars in thousands)Gross Carrying AmountAccumulated AmortizationNet Intangible AssetsGross Carrying AmountAccumulated AmortizationNet Intangible Assets
Core deposit intangible$3,590 $(1,924)$1,666 $3,590 $(1,472)$2,118 
Schedule of estimated amortization expense
The estimated aggregate future amortization expense for intangible assets remaining as of September 30, 2020 is as follows:
(dollars in thousands)
Remainder of 2020$139 
2021495 
2022398 
2023302 
2024205 
Thereafter127 
$1,666