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Intangible Assets
6 Months Ended
Jun. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

(5)

INTANGIBLE ASSETS

The following is a summary of intangible assets:

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

 

(Dollars in thousands)

 

As of June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

25,907

 

 

$

(12,456

)

 

$

13,451

 

Customer relationship intangibles

 

 

5,699

 

 

 

(4,289

)

 

 

1,410

 

Mortgage servicing intangibles

 

 

388

 

 

 

(313

)

 

 

75

 

Total

 

$

31,994

 

 

$

(17,058

)

 

$

14,936

 

As of December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

25,907

 

 

$

(11,113

)

 

$

14,794

 

Customer relationship intangibles

 

 

5,699

 

 

 

(4,115

)

 

 

1,584

 

Mortgage servicing intangibles

 

 

397

 

 

 

(305

)

 

 

92

 

Total

 

$

32,003

 

 

$

(15,533

)

 

$

16,470

 

 

The following is a summary of goodwill by business segment:

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

Executive,

 

 

 

 

 

 

 

Metropolitan

 

 

Community

 

 

Financial

 

 

Operations

 

 

 

 

 

 

 

Banks

 

 

Banks

 

 

Services

 

 

& Support

 

 

Consolidated

 

 

 

(Dollars in thousands)

 

Six months ended June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning and end of period

 

$

13,767

 

 

$

59,894

 

 

$

5,464

 

 

$

624

 

 

$

79,749

 

 

Additional information for intangible assets can be found in Note (7) to the Company’s Annual Report on Form 10-K for the year ended December 31, 2018.