XML 82 R72.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Intangible Assets, Estimated Future Amortization Expense (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Core Deposit Intangibles    
Estimated future amortization expense    
Six Months Ending December 31, 2019 $ 4,036  
Year ending December 31, 2020 8,073  
Year ending December 31, 2021 8,073  
Year ending December 31, 2022 8,073  
Year ending December 31, 2023 8,073  
Year ending December 31, 2024 8,073  
Beyond 2024 27,909  
Net Book Value 72,310 $ 52,774
Other Intangibles    
Estimated future amortization expense    
Six Months Ending December 31, 2019 1,367  
Year ending December 31, 2020 2,707  
Year ending December 31, 2021 2,682  
Year ending December 31, 2022 2,659  
Year ending December 31, 2023 2,640  
Year ending December 31, 2024 2,620  
Beyond 2024 6,931  
Net Book Value 21,605 $ 23,062
Mortgage Servicing Rights    
Estimated future amortization expense    
Six Months Ending December 31, 2019 5,157  
Year ending December 31, 2020 11,191  
Year ending December 31, 2021 9,387  
Year ending December 31, 2022 7,835  
Year ending December 31, 2023 6,529  
Year ending December 31, 2024 5,443  
Beyond 2024 21,018  
Net Book Value $ 66,560