XML 80 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Finite-Lived Intangible Assets Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Gross Balance of CDI:          
Balance, beginning of year $ 145,212 $ 125,945 $ 125,945 $ 125,945 $ 125,945
Additions due to acquisitions 0 19,267 0 19,267 0
Balance, end of year 145,212 145,212 125,945 145,212 125,945
Accumulated amortization:          
Balance, beginning of year (50,662) (46,596) (34,104) (42,633) (25,387)
Amortization (4,538) (4,066) (4,281) (12,567) (12,998)
Balance, end of year (55,200) (50,662) (38,385) (55,200) (38,385)
Net intangible assets $ 90,012 $ 94,550 $ 87,560 $ 90,012 $ 87,560