XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets
The following table sets forth activity for goodwill and other intangible assets for the periods indicated:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2017
 
2016
 
2017
 
2016
 
 
(in thousands)
Goodwill
 
 
 
 
 
 
 
 
Total goodwill
 
$
382,762

 
$
382,762

 
$
382,762

 
$
382,762

Other intangible assets, net
 
 
 
 
 
 
 
 
Core deposit intangible:
 
 
 
 
 
 
 
 
Gross core deposit intangible balance at beginning of period
 
58,598

 
58,598

 
58,598

 
58,598

Accumulated amortization at beginning of period
 
(43,235
)
 
(37,523
)
 
(41,886
)
 
(35,940
)
Core deposit intangible, net at beginning of period
 
15,363

 
21,075

 
16,712

 
22,658

CDI current period amortization
 
(1,249
)
 
(1,483
)
 
(2,598
)
 
(3,066
)
Total core deposit intangible, net at end of period
 
14,114

 
19,592

 
14,114

 
19,592

Intangible assets not subject to amortization
 
919

 
919

 
919

 
919

Other intangible assets, net at end of period
 
15,033

 
20,511

 
15,033

 
20,511

Total goodwill and other intangible assets at end of period
 
$
397,795

 
$
403,273

 
$
397,795

 
$
403,273

Estimated Future Amortization Expense of Core Deposit Intangibles
The following table provides the estimated future amortization expense of core deposit intangibles for the remaining six months ending December 31, 2017 and the succeeding four years:
 
 
Amount
 
 
(in thousands)
Year ending December 31,
 
 
2017
 
$
2,315

2018
 
3,855

2019
 
2,951

2020
 
2,048

2021
 
1,440