XML 60 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Core Deposit and Other Intangibles
The carrying basis and accumulated amortization of recognized core deposit and other intangibles are noted below.
 
2017

2016
Gross carrying amount
$
63,940


$
61,798

Core deposit intangible acquired
18,164




Other intangibles acquired
3,765

 
 
Measurement period adjustment



2,142

Accumulated amortization
(54,721
)

(49,074
)
Core deposit intangible and other intangibles reduction





Core Deposit and Other Intangibles
$
31,148


$
14,866

Schedule of Estimated Future Amortization Expense
Estimated future amortization expense is summarized as follows:
 
Amortization Expense
2018
$
6,719

2019
5,169

2020
3,632

2021
3,427

2022
3,325

After 2022
8,876

 
$
31,148