XML 45 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2018
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 September 30,
 
Nine Months Ended September 30,
 
 
2018
 
2017
 
2018
 
2017
 
 
(in thousands)
Goodwill
 
 
 
 
 
 
 
 
Total goodwill (1)
 
$
765,842

 
$
382,762

 
$
765,842

 
$
382,762

Other intangible assets, net
 
 
 
 
 
 
 
 
Core deposit intangible:
 
 
 
 
 
 
 
 
Gross core deposit intangible balance at beginning of period
 
105,473

 
58,598

 
105,473

 
58,598

Accumulated amortization at beginning of period
 
(54,495
)
 
(44,484
)
 
(48,219
)
 
(41,886
)
Core deposit intangible, net at beginning of period
 
50,978

 
14,114

 
57,254

 
16,712

CDI current period amortization
 
(3,070
)
 
(1,188
)
 
(9,346
)
 
(3,786
)
Total core deposit intangible, net at end of period
 
47,908

 
12,926

 
47,908

 
12,926

Intangible assets not subject to amortization
 
919

 
919

 
919

 
919

Other intangible assets, net at end of period
 
48,827

 
13,845

 
48,827

 
13,845

Total goodwill and other intangible assets at end of period
 
$
814,669

 
$
396,607

 
$
814,669

 
$
396,607


__________
(1) See Note 3, “Business Combinations,” for additional information regarding goodwill and intangible assets recorded related to the acquisition of Pacific Continental on November 1, 2017.
Estimated Future Amortization Expense of Core Deposit Intangibles
The following table provides the estimated future amortization expense of core deposit intangibles for the remaining three months ending December 31, 2018 and the succeeding four years:
 
 
Amount
 
 
(in thousands)
Year ending December 31,
 
 
2018
 
$
2,890

2019
 
10,479

2020
 
8,724

2021
 
7,264

2022
 
5,880