XML 86 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents changes in the carrying amount of goodwill for the years ended December 31, 2019, 2018, and 2017.
Changes in the Carrying Amount of Goodwill
(Dollar amounts in thousands)
Years Ended December 31,
201920182017
Beginning balance$728,809  $697,608  $340,879  
Acquisitions67,947  31,201  356,729  
Ending balance$796,756  $728,809  $697,608  
Schedule of Finite-Lived Intangible Assets
Other Intangible Assets
(Dollar amounts in thousands)
 Years Ended December 31,
 201920182017
 Gross
Accumulated
Amortization
NetGross
Accumulated
Amortization
NetGross
Accumulated
Amortization
Net
Beginning balance$110,206  $48,271  $61,935  $97,976  $40,827  $57,149  $58,959  $32,962  $25,997  
Additions27,052  —  27,052  12,230  —  12,230  39,017  —  39,017  
Amortization expense—  10,481  (10,481) —  7,444  (7,444) —  7,865  (7,865) 
Ending balance$137,258  $58,752  $78,506  $110,206  $48,271  $61,935  $97,976  $40,827  $57,149  
Weighted-average remaining life (in years)7.5  7.88.3
Estimated remaining useful lives (in years)
0.5 to 9.3
  
0.7 to 9.8
0.2 to 9.3
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Scheduled Amortization of Other Intangible Assets
(Dollar amounts in thousands)
 Total
Year Ending December 31, 
2020$10,951  
202110,875  
202210,796  
202310,418  
202410,172  
2025 and thereafter25,294  
Total$78,506