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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Intangible Assets

NOTE 8 - GOODWILL AND INTANGIBLE ASSETS (Continued)

Acquired intangible assets were as follows as of year end.

 

 

 

2017

 

 

2016

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

Amortized intangible assets(1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MSRs

 

$

1,065

 

 

$

322

 

 

$

743

 

 

$

912

 

 

$

250

 

 

$

662

 

Core deposit intangibles

 

 

7,274

 

 

 

6,738

 

 

 

536

 

 

 

7,274

 

 

 

6,152

 

 

 

1,122

 

Total amortized intangible assets

 

$

8,339

 

 

$

7,060

 

 

$

1,279

 

 

$

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

 

2018

 

$

41

 

 

$

111

 

 

$

152

 

2019

 

 

41

 

 

 

88

 

 

 

129

 

2020

 

 

41

 

 

 

71

 

 

 

112

 

2021

 

 

41

 

 

 

68

 

 

 

109

 

2022

 

 

41

 

 

 

68

 

 

 

109

 

Thereafter

 

 

538

 

 

 

130

 

 

 

668

 

 

 

$

743

 

 

$

536

 

 

$

1,279