Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Gross Carrying Amount Accumulated Amortization and Net Book Value

Gross carrying amount, accumulated amortization and net book value, were as follows (in thousands):

	March 31,			December 31,
	2024			2023
Core deposit intangibles:
Gross carrying amount	$	2,042		$	2,042
Accumulated amortization		(2,042	)		(2,042	)
Net book value	$	—		$	—
Other intangibles:
Gross carrying amount	$	14,545		$	14,545
Accumulated amortization		(9,329	)		(9,112	)
Net book value	$	5,216		$	5,433

Estimated Amortization Expense of Other Intangible Assets

As of March 31, 2024, the estimated amortization expense of other intangible assets for the remainder of 2024 and each of the next five years is as follows (in thousands):

2024 (remainder of year)	$	622
2025		766
2026		694
2027		623
2028		551
2029		479
Thereafter		1,481
Total	$	5,216