Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

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.

	September 30, 2020								December 31, 2019
(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	$	(29,818)	$	—	$	1,452	$	31,270	$	(29,485)	$	—	$	1,785
Mortgage servicing rights	13,983		(6,102)		(2,150)		5,731		12,942		(4,866)		(327)		7,749
Total	$	45,253	$	(35,920)	$	(2,150)	$	7,183	$	44,212	$	(34,351)	$	(327)	$	9,534

Schedule of Estimated Annual Amortization Expense

The 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 September 30, 2020. 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)
2020	$	2,143
2021	1,243
2022	1,013
2023	834
2024	689

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 nine month period ended September 30, 2020 are as follows:

(In thousands)	Goodwill		Core Deposit Premium		Mortgage Servicing Rights
Balance January 1, 2020	$	138,921	$	1,785	$	7,749
Originations	—		—		1,041
Amortization	—		(333)		(1,236)
Impairment	—		—		(1,823)
Balance September 30, 2020	$	138,921	$	1,452	$	5,731

Schedule Of Goodwill Allocated By Operating Segments

Goodwill allocated to the Company’s operating segments at September 30, 2020 and December 31, 2019 is shown below.

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