XML 68 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
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:
 Years Ended December 31,
202020192018
(in thousands)
Total goodwill, end of period$765,842 $765,842 $765,842 
Other intangible assets, net
CDI:
Gross CDI balance, beginning of period105,473 105,473 105,473 
Accumulated amortization, beginning of period(70,934)(60,455)(48,219)
CDI, net, beginning of period34,539 45,018 57,254 
CDI current period amortization(8,724)(10,479)(12,236)
Total CDI, end of period25,815 34,539 45,018 
Intangible assets not subject to amortization919 919 919 
Other intangible assets, net at end of period26,734 35,458 45,937 
Total goodwill and intangible assets, end of period$792,576 $801,300 $811,779 
Estimated Future Amortization Expense of Core Deposit Intangibles
The following table provides the estimated future amortization expense of CDI for the succeeding five years:
Years Ending December 31,
(in thousands)
2021$7,264 
20225,880 
20234,552 
20243,432 
20252,415