XML 64 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The following table sets forth the carrying value of goodwill and other intangible assets, net of accumulated amortization, at December 31:
 
2017
 
2016
 
(Dollars in thousands)
Balances not subject to amortization
 
 
 
Goodwill
$
231,806

 
$
221,526

Balances subject to amortization
 
 
 
Core deposit intangibles
8,636

 
8,527

Other intangible assets
705

 
1,321

Total other intangible assets
9,341

 
9,848

Total goodwill and other intangible assets
$
241,147

 
$
231,374

 
Schedule of Goodwill
The changes in the carrying value of goodwill for the periods indicated were as follows:
 
2017
 
2016
 
(Dollars in thousands)
Balance at beginning of year
$
221,526

 
$
201,083

Acquisitions
10,280

 
20,443

Balance at end of year
$
231,806

 
$
221,526

Schedule of Other Intangible Assets
The gross carrying amount and accumulated amortization of other intangible assets were as follows at the dates indicated:
 
December 31
 
2017
 
2016
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
(Dollars in thousands)
Core deposit intangibles
$
26,736

 
$
(18,100
)
 
$
8,636

 
$
23,917

 
$
(15,390
)
 
$
8,527

Other intangible assets
3,165

 
(2,460
)
 
705

 
3,020

 
(1,699
)
 
1,321

Total
$
29,901

 
$
(20,560
)
 
$
9,341

 
$
26,937

 
$
(17,089
)
 
$
9,848

 
Schedule of Intangible Assets Estimated Annual Amortization Expense
The following table sets forth the estimated annual amortization expense of intangible assets for each of the next five years:
Year
Amount
 
(Dollars in thousands)
2018
$
2,394

2019
$
1,687

2020
$
1,414

2021
$
1,245

2022
$
948