XML 65 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Intangible Assets

Acquired intangible assets were as follows as of year end.

 

 

 

2018

 

 

2017

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

Amortized intangible assets(1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MSRs

 

$

2,110

 

 

$

446

 

 

$

1,664

 

 

$

1,065

 

 

$

322

 

 

$

743

 

Core deposit intangibles

 

 

14,792

 

 

 

7,104

 

 

 

7,688

 

 

 

7,274

 

 

 

6,738

 

 

 

536

 

Total amortized intangible assets

 

$

16,902

 

 

$

7,550

 

 

$

9,352

 

 

$

8,339

 

 

$

7,060

 

 

$

1,279

 

 

(1)

Excludes fully amortized intangible assets

Schedule of Estimated Future Amortization Expense

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

 

 

 

MSRs

 

 

Core deposit

intangibles

 

 

Total

 

2019

 

$

88

 

 

$

945

 

 

$

1,033

 

2020

 

 

88

 

 

 

914

 

 

 

1,002

 

2021

 

 

87

 

 

 

891

 

 

 

978

 

2022

 

 

87

 

 

 

868

 

 

 

955

 

2023

 

 

86

 

 

 

841

 

 

 

927

 

Thereafter

 

 

1,228

 

 

 

3,229

 

 

 

4,457

 

 

 

$

1,664

 

 

$

7,688

 

 

$

9,352