Goodwill And Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Intangible Assets With Estimable Useful Lives

The following table presents information about the Company's intangible assets which have estimable useful lives.



	March 31, 2018									December 31, 2017
(In thousands)	Gross Carrying Amount		Accumulated Amortization			Valuation Allowance		Net Amount		Gross Carrying Amount		Accumulated Amortization			Valuation Allowance			Net Amount
Amortizable intangible assets:
Core deposit premium	$	31,270	$	(28,482	)	$	—	$	2,788	$	31,270	$	(28,305	)	$	—		$	2,965
Mortgage servicing rights	8,493		(3,388		)	—		5,105		7,906		(3,244		)	(9		)	4,653
Total	$	39,763	$	(31,870	)	$	—	$	7,893	$	39,176	$	(31,549	)	$	(9	)	$	7,618

Schedule of Estimated Annual Amortization Expense

he following table shows the estimated annual amortization expense for the next five fiscal years. This expense is based on existing asset balances and the interest rate environment as of March 31, 2018. The Company’s actual amortization expense in any given period may be different from the estimated amounts depending upon the acquisition of intangible assets, changes in mortgage interest rates, prepayment rates and other market conditions.



(In thousands)
2018	$	1,202
2019	1,043
2020	893
2021	777
2022	684

Schedule Of Changes In CArrying Amount Of Goodwill And Net Other Intangible Assets

Changes in the carrying amount of goodwill and net other intangible assets for the three month period ended March 31, 2018 are as follows:



(In thousands)	Goodwill		Core Deposit Premium			Mortgage Servicing Rights
Balance January 1, 2018	$	138,921	$	2,965		$	4,653
Originations	—		—			587
Amortization	—		(177		)	(144		)
Impairment reversal	—		—			9
Balance March 31, 2018	$	138,921	$	2,788		$	5,105

Schedule Of Goodwill Allocated By Operating Segments

Goodwill allocated to the Company’s operating segments at March 31, 2018 and December 31, 2017 is shown below.



(In thousands)
Consumer segment	$	70,721
Commercial segment	67,454
Wealth segment	746
Total goodwill	$	138,921