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GOODWILL AND OTHER INTANGIBLES (Tables)

6 Months Ended

Jun. 30, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Gross Amount and Accumulated Amortization of Other Intangible Assets [Table Text Block]

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
		June 30,			December 31,
		2019			2018
(Dollars in thousands)
Core deposit intangible:
Gross amount		$	51,664		$	51,664
Accumulated amortization (1)			(47,761)			(47,329)
Net carrying amount		$	3,903		$	4,335
Remaining amortization period (in years)			5.6			6.0
Purchased credit card relationship intangible:
Gross amount		$	24,465		$	24,465
Accumulated amortization (2)			(19,806)			(18,763)
Net carrying amount		$	4,659		$	5,702
Remaining amortization period (in years)			2.4			2.9
Insurance customer relationship intangible:
Gross amount		$	1,067		$	1,067
Accumulated amortization (3)			(521)			(445)
Net carrying amount		$	546		$	622
Remaining amortization period (in years)			3.5			4.0

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The estimated aggregate annual amortization expense related to the intangible assets for future periods is as follows:
			Amount
			(In thousands)
	2019	$	1,537
	2020		2,851
	2021		2,658
	2022		915
	2023		622
	2024 and after		525

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- References

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- Definition

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

+ References

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-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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- 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

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