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Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets

The following is a summary of intangible assets:

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

 

(Dollars in thousands)

 

As of September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

17,447

 

 

$

(7,991

)

 

$

9,456

 

Customer relationship intangibles

 

 

5,699

 

 

 

(3,680

)

 

 

2,019

 

Mortgage servicing intangibles

 

 

449

 

 

 

(279

)

 

 

170

 

Total

 

$

23,595

 

 

$

(11,950

)

 

$

11,645

 

As of December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

17,447

 

 

$

(6,611

)

 

$

10,836

 

Customer relationship intangibles

 

 

5,699

 

 

 

(3,419

)

 

 

2,280

 

Mortgage servicing intangibles

 

 

473

 

 

 

(259

)

 

 

214

 

Total

 

$

23,619

 

 

$

(10,289

)

 

$

13,330

 

 

Summary of Goodwill by Business Segment

The following is a summary of goodwill by business segment:

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

Executive,

 

 

 

 

 

 

 

Metropolitan

 

 

Community

 

 

Financial

 

 

Operations

 

 

 

 

 

 

 

Banks

 

 

Banks

 

 

Services

 

 

& Support

 

 

Consolidated

 

 

 

(Dollars in thousands)

 

Nine months ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning and end of period

 

$

8,078

 

 

$

40,050

 

 

$

5,464

 

 

$

450

 

 

$

54,042