XML 27 R15.htm IDEA: XBRL DOCUMENT v3.19.1
GOODWILL AND INTANGIBLE ASSETS
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLE ASSETS
GOODWILL AND INTANGIBLE ASSETS

The changes in goodwill included in the core banking segment during the three month periods ended March 31, 2019 and 2018 were as follows (in thousands):
 
 
2019
 
2018
Beginning of year
 
$
21,824

 
$
21,824

Acquired goodwill
 

 

Ending balance March 31,
 
$
21,824

 
$
21,824



Acquired intangible assets were as follows at March 31, 2019 and December 31, 2018 (in thousands):
 
 
At March 31, 2019
 
At December 31, 2018
 
 
Balance Acquired
 
Accumulated Amortization
 
Balance Acquired
 
Accumulated Amortization
Core deposit intangibles
 
$
5,975

 
$
5,651

 
$
5,975

 
$
5,576

Other customer relationship intangibles
 
5,633

 
4,769

 
5,633

 
4,681

Total
 
$
11,608

 
$
10,420

 
$
11,608

 
$
10,257



Aggregate amortization expense was $0.2 million for both of the three month periods ended March 31, 2019 and 2018.

The remaining estimated aggregate amortization expense at March 31, 2019 is listed below (in thousands):
Year
 
Estimated Expense
2019
 
$
446

2020
 
484

2021
 
258

2022
 

2023
 

Total
 
$
1,188