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Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill

Goodwill and intangible assets consist of the following:

(Dollars in thousands)

 

June 30, 2017

 

 

December 31, 2016

 

Goodwill

 

$

28,810

 

 

$

28,810

 

 

  

 

June 30, 2017

 

 

December 31, 2016

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

(Dollars in thousands)

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amount

 

 

Amortization

 

 

Amount

 

Core deposit intangibles

 

$

21,825

 

 

$

(10,027

)

 

$

11,798

 

 

$

21,825

 

 

$

(8,423

)

 

$

13,402

 

Other intangible assets

 

 

3,793

 

 

 

(1,080

)

 

 

2,713

 

 

 

6,006

 

 

 

(1,687

)

 

 

4,319

 

 

 

$

25,618

 

 

$

(11,107

)

 

$

14,511

 

 

$

27,831

 

 

$

(10,110

)

 

$

17,721

 

 
Schedule of Changes in Goodwill and Intangible Assets

The changes in goodwill and intangible assets during the three and six months ended June 30, 2017 and 2016 are as follows:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

(Dollars in thousands)

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Beginning balance

 

$

44,232

 

 

$

26,877

 

 

$

46,531

 

 

$

27,854

 

Acquired intangibles

 

 

—

 

 

 

—

 

 

 

151

 

 

 

—

 

Divestiture

 

 

—

 

 

 

—

 

 

 

(1,339

)

 

 

—

 

Amortization of intangibles

 

 

(911

)

 

 

(717

)

 

 

(2,022

)

 

 

(1,694

)

Ending balance

 

$

43,321

 

 

$

26,160

 

 

$

43,321

 

 

$

26,160