XML 44 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets
The following table sets forth activity for goodwill and other intangible assets for the periods indicated:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2019
 
2018
 
2019
 
2018
 
 
(in thousands)
Goodwill
 
 
 
 
 
 
 
 
Total goodwill
 
$
765,842

 
$
765,842

 
$
765,842

 
$
765,842

Other intangible assets, net
 
 
 
 
 
 
 
 
CDI:
 
 
 
 
 
 
 
 
Gross CDI balance at beginning of period
 
105,473

 
105,473

 
105,473

 
105,473

Accumulated amortization at beginning of period
 
(63,203
)
 
(51,407
)
 
(60,455
)
 
(48,219
)
CDI, net at beginning of period
 
42,270

 
54,066

 
45,018

 
57,254

CDI current period amortization
 
(2,649
)
 
(3,088
)
 
(5,397
)
 
(6,276
)
Total CDI, net at end of period
 
39,621

 
50,978

 
39,621

 
50,978

Intangible assets not subject to amortization
 
919

 
919

 
919

 
919

Other intangible assets, net at end of period
 
40,540

 
51,897

 
40,540

 
51,897

Total goodwill and other intangible assets at end of period
 
$
806,382

 
$
817,739

 
$
806,382

 
$
817,739


Estimated Future Amortization Expense of Core Deposit Intangibles
The following table provides the estimated future amortization expense of our CDI for the remaining six months ending December 31, 2019 and the succeeding four years:
 
 
Year ending December 31,
 
 
(in thousands)
2019
 
$
5,082

2020
 
8,724

2021
 
7,264

2022
 
5,880

2023
 
4,552