XML 61 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Amortizing Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill Disclosure [Abstract]  
Summarized Other Intangible Assets
The following table summarizes other intangible assets:
Gross
Intangible
Assets
Accumulated
Amortization
Net
Intangible
Assets
 (dollars in thousands)
December 31, 2020
Customer deposit intangibles$22,573 $(11,653)$10,920 
Customer list intangible2,283 (1,570)713 
Total other intangible assets$24,856 $(13,223)$11,633 
December 31, 2019
Customer deposit intangibles$25,843 $(11,760)$14,083 
Customer list intangible2,283 (1,340)943 
Total other intangible assets$28,126 $(13,100)$15,026 
Estimated Amortization Expense of Core Deposit Intangibles
The following presents the estimated amortization expense of core deposit and customer list intangibles:
 Core Deposit IntangiblesCustomer List IntangibleTotal
 (dollars in thousands)
2021$2,753 $193 $2,946 
20222,343 159 2,502 
20231,933 127 2,060 
20241,522 97 1,619 
20251,112 69 1,181 
Thereafter1,257 68 1,325 
Total$10,920 $713 $11,633