XML 49 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of core deposit intangibles
The following table sets forth information regarding the Company’s core deposit intangibles:

 
At or for the Years ended
(Dollars in thousands)
December 31,
2017
 
December 31,
2016
 
December 31,
2015
Gross carrying value
$
21,649

 
21,943

 
38,527

Accumulated amortization
(7,465
)
 
(9,596
)
 
(23,972
)
Net carrying value
$
14,184

 
12,347

 
14,555

Aggregate amortization expense
$
2,494

 
2,970

 
2,964

Estimated amortization expense for the years ending December 31,
 
 
 
 
 
2018
$
2,209

 
 
 
 
2019
2,100

 
 
 
 
2020
2,027

 
 
 
 
2021
1,952

 
 
 
 
2022
1,871

 
 
 
 
Changes in the carrying value of goodwill
The following schedule discloses the changes in the carrying value of goodwill:

 
Years ended
(Dollars in thousands)
December 31,
2017
 
December 31,
2016
 
December 31,
2015
Net carrying value at beginning of period
$
147,053

 
140,638

 
129,706

Acquisitions and adjustments
30,758

 
6,415

 
10,932

Net carrying value at end of period
$
177,811

 
147,053

 
140,638