XML 49 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1

Intangible Assets and Goodwill (Tables)

12 Months Ended

Dec. 31, 2018

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 December 31, 2018
Core deposit intangibles		$	25,907			$	(11,113	)		$	14,794
Customer relationship intangibles			5,699				(4,115	)			1,584
Mortgage servicing intangibles			397				(305	)			92
Total		$	32,003			$	(15,533	)		$	16,470
As of December 31, 2017
Core deposit intangibles		$	17,447			$	(8,451	)		$	8,996
Customer relationship intangibles			5,699				(3,767	)			1,932
Mortgage servicing intangibles			439				(285	)			154
Total		$	23,585			$	(12,503	)		$	11,082

Estimated Amortization of Intangible Assets

Estimated amortization of intangible assets for the next five years, as of December 31, 2018, is as follows (dollars in thousands):

Estimated Amortization
2019		$	3,056
2020			2,975
2021			2,246
2022			1,935
2023			1,811

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)
Year Ended December 31, 2018
Balance at beginning  of period		$	8,078			$	39,876			$	5,464			$	624			$	54,042
Acquisitions			5,689				20,018				—				—				25,707
Balance at end of period		$	13,767			$	59,894			$	5,464			$	624			$	79,749
Year Ended December 31, 2017
Balance at beginning  and end of period		$	8,078			$	39,876			$	5,464			$	624			$	54,042

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration