XML 16 R20.htm IDEA: XBRL DOCUMENT
v3.19.3

Goodwill and Intangible Assets | 9 Months Ended
--- | ---
Sep. 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 September 30, 2019 from $117.3 million at December 31, 2018 due to the acquisition of Trinity. The table below presents a summary of intangible assets:
| Nine months ended
(in thousands) | September 30, 2019
Gross core deposit intangible, beginning of period | $ | 20,574 |
Additions from acquisition | 23,066 |
Gross core deposit intangible, end of period | 43,640 |
Accumulated amortization | (16,014 | )
Core deposit intangible, net, end of period | $ | 27,626 |
Amortization expense on the core deposit intangible was $1.6 million and $0.6 million for the quarters ended September 30, 2019 and 2018, and $4.0 million and $1.9 million for the nine months ended September 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 at September 30, 2019.
Year | Core Deposit Intangible (in thousands)
2019 | $ | 1,550 |
2020 | 5,608 |
2021 | 4,814 |
2022 | 4,085 |
2023 | 3,456 |
After 2023 | 8,113 |
| $ | 27,626 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration