XML 28 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Other Intangible Assets

The following table sets forth the carrying amount and accumulated amortization of intangible assets that are amortizable and arose from business combinations or other acquisitions.
(In thousands)
 
Core deposit intangibles
 
Program agreements
 
Non-compete agreements
 
Customer relationships
 
Total
At September 30, 2019
 
 
 
 
 
 
 
 
 
 
Gross carrying value
 
$
180,837

 
$
14,700

 
$
9,250

 
$
24,380

 
$
229,167

Accumulated amortization
 
(6,372
)
 
(868
)
 
(5,334
)
 
(683
)
 
(13,257
)
Net carrying amount
 
$
174,465

 
$
13,832

 
$
3,916

 
$
23,697

 
$
215,910

At December 31, 2018
 
 
 
 
 
 
 
 
 
 
Gross carrying value
 
$
3,049

 
$
14,700

 
$
9,250

 
$
2,000

 
$
28,999

Accumulated amortization
 
(2,502
)
 
(408
)
 
(3,643
)
 
(1,950
)
 
(8,503
)
Net carrying amount
 
$
547

 
$
14,292

 
$
5,607

 
$
50

 
$
20,496
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated amortization expense for the remainder of 2019 through 2023 is as follows:
(In thousands)
 
Total
Remainder of 2019
 
$
9,509

2020
 
27,393

2021
 
24,892

2022
 
22,531

2023
 
20,762