XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Core Deposit Intangibles (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying amount, accumulated amortization and amortization expense of core deposit intangible assets
The following table sets forth the carrying amount and accumulated amortization of core deposit intangible assets that are amortizable and arose from business combinations or other acquisitions:
(Dollars in thousands)
 
March 31,
2019
 
December 31,
2018
Gross original amount
 
$
56,456

 
$
56,456

Accumulated amortization
 
29,261

 
27,900

Net carrying amount
 
$
27,195


$
28,556

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The estimated future amortization expense on core deposit intangible assets for periods ending after March 31, 2019 is as follows:
(Dollars in thousands)
Estimated amortization expense
2019
4,081

2020
4,851

2021
4,471

2022
4,218

2023
3,591

2024 and thereafter
5,983