XML 94 R79.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Schedule of Changes in Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Roll Forward]      
Intangible amortization $ 2,012 $ 1,180 $ 1,398
Core Deposit Intangible      
Finite-Lived Intangible Assets [Roll Forward]      
Intangible assets, beginning balance 7,282 4,311 5,526
Riverview (adjustment) acquisition (705) 4,096 0
Intangible amortization 1,613 1,125 1,215
Intangible assets, ending balance 4,964 7,282 4,311
Customer Lists Intangible      
Finite-Lived Intangible Assets [Roll Forward]      
Intangible assets, beginning balance 2,127 0  
Intangible amortization 393 33  
Intangible assets, ending balance 2,275 2,127 $ 0
Customer Lists Intangible | Riverview Acquisition      
Finite-Lived Intangible Assets [Roll Forward]      
Finite-lived intangible assets acquired 0 2,160  
Customer Lists Intangible | Managing Partners Insurance Acquisitions      
Finite-Lived Intangible Assets [Roll Forward]      
Finite-lived intangible assets acquired $ 541 $ 0