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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Intangible Assets, Other than Goodwill

Acquired intangible assets, other than goodwill, as of March 31, 2018 and December 31, 2017 were as follows:

 

 

 

2018

 

 

2017

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

Amortized intangible assets(1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MSRs

 

$

1,094

 

 

$

338

 

 

$

756

 

 

$

1,065

 

 

$

322

 

 

$

743

 

Core deposit intangibles

 

 

7,274

 

 

 

6,771

 

 

 

503

 

 

 

7,274

 

 

 

6,738

 

 

 

536

 

Total amortized intangible assets

 

$

8,368

 

 

$

7,109

 

 

$

1,259

 

 

$

8,339

 

 

$

7,060

 

 

$

1,279

 

 

(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

 

$

31

 

 

$

78

 

 

$

109

 

2019

 

 

42

 

 

 

88

 

 

 

130

 

2020

 

 

42

 

 

 

72

 

 

 

114

 

2021

 

 

42

 

 

 

68

 

 

 

110

 

2022

 

 

41

 

 

 

68

 

 

 

109

 

Thereafter

 

 

558

 

 

 

129

 

 

 

687

 

 

 

$

756

 

 

$

503

 

 

$

1,259