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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Intangible Assets, Other than Goodwill

Acquired intangible assets, other than goodwill, as of September 30, 2017 and December 31, 2016 were as follows:

 

 

 

2017

 

 

2016

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

Amortized intangible assets(1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MSRs

 

$

1,022

 

 

$

302

 

 

$

720

 

 

$

912

 

 

$

250

 

 

$

662

 

Core deposit intangibles

 

 

7,274

 

 

 

6,634

 

 

 

640

 

 

 

7,274

 

 

 

6,152

 

 

 

1,122

 

Total amortized intangible assets

 

$

8,296

 

 

$

6,936

 

 

$

1,360

 

 

$

8,186

 

 

$

6,402

 

 

$

1,784

 

 

(1)

Excludes fully amortized intangible assets

Schedule of Estimated Amortization Expense

Estimated amortization expense for each of the next five years and thereafter is as follows:

 

 

 

MSRs

 

 

Core deposit

intangibles

 

 

Total

 

2017

 

$

30

 

 

$

104

 

 

$

134

 

2018

 

 

40

 

 

 

111

 

 

 

151

 

2019

 

 

40

 

 

 

88

 

 

 

128

 

2020

 

 

40

 

 

 

72

 

 

 

112

 

2021

 

 

40

 

 

 

68

 

 

 

108

 

Thereafter

 

 

530

 

 

 

197

 

 

 

727

 

 

 

$

720

 

 

$

640

 

 

$

1,360