XML 41 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Core Deposit Intangibles (Tables)
 6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of core deposit
The carrying basis and accumulated amortization of recognized core deposit intangibles are noted below.

June 30, 2020

December 31, 2019
Gross carrying amount
$
102,396


$
85,869

Core deposit intangibles acquired
—


16,527

Accumulated amortization
(70,459
)

(67,434
)
Total core deposit intangibles
$
31,937


$
34,962
Schedule of estimated future amortization expense Estimated future amortization expense is summarized as follows:
 
Amortization Expense
2020
$
2,962

2021
5,429

2022
5,027

2023
4,827

2024
4,241

After 2024
9,451

 
$
31,937