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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill

The following table shows the changes in the carrying amount of goodwill for the six months ended June 30, 2018 and 2017:

 

     Six Months Ended
June 30,
 

(dollars in thousands)

   2018      2017  

Balance at beginning of period

   $ 828,051      $ 655,018  

Acquisition adjustments

     753        —    
  

 

 

    

 

 

 

Balance at end of period

   $ 828,804      $ 655,018  
  

 

 

    

 

 

 
Schedule of Gross Carrying Amounts and Accumulated Amortization of Other Intangible Assets

The gross carrying amount and accumulated amortization of other intangible assets at June 30, 2018 and December 31, 2017 were as follows:

 

(dollars in thousands)

  

 

     Gross
Carrying
Amount
     Accumulated
Amortization
and Impairment
     Net
Carrying
Amount
 

June 30, 2018

           

Core deposit

      $ 108,268      $ (69,065    $ 39,203  

Customer trust relationships

 

     16,547        (10,333      6,214  
  

 

 

    

 

 

    

 

 

 

Total intangible assets

 

   $ 124,815      $ (79,398    $ 45,417  
  

 

 

    

 

 

    

 

 

 

December 31, 2017

 

Core deposit

      $ 108,923      $ (62,874    $ 46,049  

Customer trust relationships

 

     16,547        (9,533      7,014  

Customer loan relationships

 

     4,413        (4,380      33  
  

 

 

    

 

 

    

 

 

 

Total intangible assets

 

   $ 129,883      $ (76,787    $ 53,096  
  

 

 

    

 

 

    

 

 

 
Schedule of Estimated Amortization Expense for Future Years

Estimated amortization expense for future years is as follows:

 

(dollars in thousands)

      

2018 remaining

   $ 6,399  

2019

     11,010  

2020

     8,672  

2021

     6,417  

2022

     4,595  

Thereafter

     8,324  
  

 

 

 

Total

   $ 45,417