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GOODWILL AND OTHER INTANGIBLES (Tables)

9 Months Ended

Sep. 30, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Gross Amount and Accumulated Amortization of Other Intangible Assets

	The following table shows the gross amount and accumulated amortization of the Corporation’s intangible assets recognized as part of Other Assets in the consolidated statements of financial condition:
		As of			As of
		September 30,			December 31,
		2018			2017
(Dollars in thousands)
Core deposit intangible:
Gross amount		$	51,664		$	51,664
Accumulated amortization (1)			(47,079)			(46,186)
Net carrying amount		$	4,585		$	5,478
Remaining amortization period			6.3 years			7.0 years
Purchased credit card relationship intangible:
Gross amount		$	24,465		$	24,465
Accumulated amortization (2)			(18,189)			(16,465)
Net carrying amount		$	6,276		$	8,000
Remaining amortization period			3.1 years			3.9 years
Insurance customer relationship intangible:
Gross amount		$	1,067		$	1,067
Accumulated amortization (3)			(406)			(292)
Net carrying amount		$	661		$	775
Remaining amortization period			4.3 years			5.0 years
(1)	For the quarter and nine-month period ended September 30, 2018, the amortization expense of core deposit intangibles amounted to $0.3 million and $0.9 million, respectively (2017 - $0.4 million and $1.3 million, respectively).
(2)	For the quarter and nine-month period ended September 30, 2018, the amortization expense of the purchased credit card relationship intangible amounted to $0.6 million and $1.7 million, respectively (2017 - $0.6 million and $1.9 million, respectively).
(3)	For the quarter and nine-month period ended September 30, 2018, the amortization expense of the insurance customer relationship intangible amounted to $38 thousand and $0.1 million, respectively (2017 - $38 thousand and $0.1 million, respectively).

The estimated aggregate annual amortization expense related to the intangible assets for future periods is as follows:
			Amount
			(In thousands)
	2018	$	860
	2019		3,088
	2020		2,851
	2021		2,658
	2022		915
	2023 and after		1,150

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ 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

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