XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2021
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 March 31, 2021As of December 31, 2020
Goodwill$10,835 $10,835 

As of March 31, 2021As of December 31, 2020
(dollars in thousands)Gross Carrying AmountAccumulated AmortizationNet Intangible AssetsGross Carrying AmountAccumulated AmortizationNet Intangible Assets
Core deposit intangible$3,590 $(2,196)$1,394 $3,590 $(2,063)$1,527 
Schedule of estimated amortization expense
The estimated aggregate future amortization expense for intangible assets remaining as of March 31, 2021 is as follows:
(dollars in thousands)
Remainder of 2021$362 
2022398 
2023302 
2024205 
2025109 
Thereafter18 
$1,394