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Goodwill and Intangible Assets | 6 Months Ended
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Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | GOODWILL AND INTANGIBLE ASSETS Goodwill increased $93.9 million to $211.3 million at June 30, 2019 from $117.3 million at December 31, 2018 due to the acquisition of Trinity, including $3.6 million recorded in the second quarter of 2019 from continued refinement of the fair values. The table below presents a summary of intangible assets:
| Six months ended
(in thousands) | June 30, 2019
Gross core deposit intangible balance, beginning of period | $ | 20,574 |
Additions | 23,066 |
Gross core deposit intangible, end of period | 43,640 |
Accumulated amortization | (14,439 | )
Core deposit intangible, net, end of year | $ | 29,201 |
Amortization expense on the core deposit intangibles was $1.6 million and $0.6 million for the quarters ended June 30, 2019 and 2018, and $2.4 million and $1.3 million for the six months ended June 30, 2019 and 2018, respectively. The core deposit intangibles are being amortized over a 10 year period. The following table reflects the expected amortization schedule for the core deposit intangible (in thousands) at June 30, 2019.
Year | Core Deposit Intangible
2019 | $ | 3,125 |
2020 | 5,608 |
2021 | 4,814 |
2022 | 4,085 |
2023 | 3,456 |
After 2023 | 8,113 |
| $ | 29,201 |

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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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