XML 32 R37.htm IDEA: XBRL DOCUMENT v3.20.1
CORE DEPOSIT INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2019
CORE DEPOSIT INTANGIBLE ASSETS  
Schedule of Core deposit intangible assets

 

 

 

 

 

 

 

 

    

2019

    

2018

 

 

(dollars in thousands)

Gross carrying amount

 

$

21,718

 

$

21,718

Accumulated amortization

 

 

(17,688)

 

 

(16,265)

Core deposit intangible assets, net

 

$

4,030

 

$

5,453

 

Schedule of future amortization of core deposit intangible assets

 

 

 

 

Year ended December 31, 

    

 

 

2020

 

$

1,232

2021

 

 

1,047

2022

 

 

852

2023

 

 

330

2024

 

 

316

Thereafter

 

 

253

Total

 

$

4,030