XML 42 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of core deposit
The carrying basis and accumulated amortization of recognized core deposit intangibles and other intangibles are noted below.


September 30, 2018

December 31, 2017
Gross carrying amount
$
85,869


$
63,940

Core deposit intangibles acquired


18,164

Other intangibles acquired


3,765

Accumulated amortization
(59,815
)

(54,721
)
Total other intangibles
$
26,054


$
31,148

Schedule of estimated future amortization expense
Estimated future amortization expense is summarized as follows:
 
Amortization Expense
2018
$
1,625

2019
5,169

2020
3,632

2021
3,427

2022
3,325

After 2022
8,876

 
$
26,054