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Goodwill and intangible assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Goodwill
Balance at December 31, 2019						$	169,051
Addition from acquisition of Farmers National (see Note 2)						6,390
Addition from merger with Franklin (see Note 2)						60,645
Balance at September 30, 2020						$	236,086
Core deposit and other intangibles
Balance at December 31, 2019						$	17,589
Addition of core deposit intangible from acquisition of Farmers National (see Note 2)						2,490
Addition of core deposit intangible from merger with Franklin (see Note 2)						7,670
Less: amortization expense						(3,825)
Balance at September 30, 2020						$	23,924

Schedule of Core Deposit and Other Intangibles

The composition of core deposit and other intangibles as of September 30, 2020 and December 31, 2019 is as follows:

						Core deposit and other intangibles
						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
September 30, 2020
Core deposit intangible						$	59,835					$	(37,403)					$	22,432
Customer base trust intangible						1,600						(507)						1,093
Manufactured housing servicing intangible						1,088						(689)						399
Total core deposit and other intangibles						$	62,523					$	(38,599)					$	23,924
December 31, 2019
Core deposit intangible						$	49,675					$	(33,861)					$	15,814
Customer base trust intangible						1,600						(387)						1,213
Manufactured housing servicing intangible						1,088						(526)						562
Total core deposit and other intangibles						$	52,363					$	(34,774)					$	17,589

Schedule of Estimated Aggregate Amortization Expense of Core Deposit and Other Intangibles

The estimated aggregate future amortization expense of core deposit and other intangibles is as follows:

Remainder of 2020						$	1,494
2021						5,477
2022						4,586
2023						3,658
2024						2,946
Thereafter						5,763
						$	23,924

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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