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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Intangible Assets, Other than Goodwill

Acquired intangible assets, other than goodwill, as of September 30, 2019 and December 31, 2018 were as follows:

 

 

 

2019

 

 

2018

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

Amortized intangible assets(1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MSRs

 

$

2,255

 

 

$

623

 

 

$

1,632

 

 

$

2,110

 

 

$

446

 

 

$

1,664

 

Core deposit intangibles

 

 

14,792

 

 

 

7,814

 

 

 

6,978

 

 

 

14,792

 

 

 

7,104

 

 

 

7,688

 

Total amortized intangible assets

 

$

17,047

 

 

$

8,437

 

 

$

8,610

 

 

$

16,902

 

 

$

7,550

 

 

$

9,352

 

 

(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

 

2019

 

$

22

 

 

$

235

 

 

$

257

 

2020

 

 

87

 

 

 

913

 

 

 

1,000

 

2021

 

 

87

 

 

 

891

 

 

 

978

 

2022

 

 

87

 

 

 

868

 

 

 

955

 

2023

 

 

86

 

 

 

841

 

 

 

927

 

Thereafter

 

 

1,263

 

 

 

3,230

 

 

 

4,493

 

 

 

$

1,632

 

 

$

6,978

 

 

$

8,610