XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Other Intangible Assets  
Schedule of goodwill by segment

March 31, 

December 31, 

(dollars in thousands)

    

2022

    

2021

Banking

$

20,131

$

20,131

Retirement and benefit services

11,359

11,359

Total goodwill

$

31,490

$

31,490

Schedule of identifiable intangible assets

March 31, 2022

December 31, 2021

(dollars in thousands)

    

Gross Carrying Amount

    

Accumulated Amortization

    

Total

    

Gross Carrying Amount

    

Accumulated Amortization

    

Total

Identifiable customer intangibles

$

42,057

$

(22,860)

$

19,197

$

42,057

$

(21,807)

$

20,250

Total intangible assets

$

42,057

$

(22,860)

$

19,197

$

42,057

$

(21,807)

$

20,250