Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Carrying Amount of Goodwill

Goodwill allocated to each reporting unit at March 31, 2020 and December 31, 2019 is provided in the following table:

(in thousands)	March 31, 2020		December 31, 2019
IBERIABANK	$	1,203,810	$	1,203,810
Mortgage	23,178		23,178
LTC	8,545		8,545
Total	$	1,235,533	$	1,235,533

Schedule of Mortgage Servicing Rights

Mortgage servicing rights had the following carrying values as of the periods indicated:

	March 31, 2020										December 31, 2019
	Gross Carrying Amount		Valuation Allowance			Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Valuation Allowance			Accumulated Amortization			Net Carrying Amount
(in thousands)
Mortgage servicing rights	$	24,870	$	(2,657	)	$	(7,451	)	$	14,762	$	22,476	$	(250	)	$	(6,621	)	$	15,605

Schedule of Definite-Lived Intangible Assets

Definite-lived intangible assets included in other intangible assets on the Company’s consolidated balance sheets had the following carrying values as of the periods indicated:

	March 31, 2020							December 31, 2019
(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Core deposit intangible assets	$	121,277	$	(70,758	)	$	50,519	$	136,183	$	(81,493	)	$	54,690
Customer relationship intangible asset	1,348		(1,341		)	7		1,385		(1,371		)	14
Non-compete agreement	206		(118		)	88		206		(110		)	96
Total	$	122,831	$	(72,217	)	$	50,614	$	137,774	$	(82,974	)	$	54,800