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Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill

Goodwill and intangible assets consist of the following:

(Dollars in thousands)

 

September 30, 2018

 

 

December 31, 2017

 

Goodwill

 

$

158,728

 

 

$

44,126

 

 

  

 

September 30, 2018

 

 

December 31, 2017

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

(Dollars in thousands)

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amount

 

 

Amortization

 

 

Amount

 

Core deposit intangibles

 

$

43,578

 

 

$

(14,666

)

 

$

28,912

 

 

$

29,511

 

 

$

(11,335

)

 

$

18,176

 

Other intangible assets

 

 

15,700

 

 

 

(1,498

)

 

 

14,202

 

 

 

1,764

 

 

 

(288

)

 

 

1,476

 

 

 

$

59,278

 

 

$

(16,164

)

 

$

43,114

 

 

$

31,275

 

 

$

(11,623

)

 

$

19,652

 

 
Schedule of Changes in Goodwill and Intangible Assets

The changes in goodwill and intangible assets during the three and nine months ended September 30, 2018 and 2017 are as follows:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

(Dollars in thousands)

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Beginning balance

 

$

117,777

 

 

$

43,322

 

 

$

63,778

 

 

$

46,531

 

Acquired goodwill

 

 

72,060

 

 

 

—

 

 

 

115,035

 

 

 

152

 

Acquired intangibles

 

 

14,069

 

 

 

—

 

 

 

28,004

 

 

 

—

 

Divestiture

 

 

—

 

 

 

—

 

 

 

(433

)

 

 

(1,339

)

Amortization of intangibles

 

 

(2,064

)

 

 

(870

)

 

 

(4,542

)

 

 

(2,892

)

Ending balance

 

$

201,842

 

 

$

42,452

 

 

$

201,842

 

 

$

42,452