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Intangible Assets | 9 Months Ended
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Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Intangible Assets |
(5) | 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, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 35,855 |  |  | $ | (13,210 | ) |  | $ | 22,645 |
Customer relationship intangibles |  |  | 5,699 |  |  |  | (4,376 | ) |  |  | 1,323 |
Mortgage servicing intangibles |  |  | 375 |  |  |  | (318 | ) |  |  | 57 |
Total |  | $ | 41,929 |  |  | $ | (17,904 | ) |  | $ | 24,025 |
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 |
The following is a summary of goodwill by business segment:
|  |  |  |  |  |  |  |  |  |  |  |  |  | Other |  |  | Executive, |  |  |  |  |
|  | Metropolitan |  |  | Community |  |  | Pegasus |  |  | Financial |  |  | Operations |  |  |  |  |
|  | Banks |  |  | Banks |  |  | Bank |  |  | Services |  |  | & Support |  |  | Consolidated |
|  | (Dollars in thousands) |
Nine months ended September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 13,767 |  |  | $ | 59,894 |  |  | $ | — |  |  | $ | 5,464 |  |  | $ | 624 |  |  | $ | 79,749 |
Acquisitions |  |  | — |  |  |  | — |  |  |  | 67,264 |  |  |  | — |  |  |  | — |  |  |  | 67,264 |
Balance at beginning and end of period |  | $ | 13,767 |  |  | $ | 59,894 |  |  | $ | 67,264 |  |  | $ | 5,464 |  |  | $ | 624 |  |  | $ | 147,013 |
The Company acquired Pegasus Bank on August 15, 2019, which added $67.3 million in goodwill. The Company did not apply push down accounting and therefore the goodwill associated with this acquisition is included at the holding company level. Additional information for intangible assets can be found in Note (7) to the Company’s Annual Report on Form 10-K for the year ended December 31, 2018.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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