XML 53 R32.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Intangible Assets (FY) | 12 Months Ended
--- | ---
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Note 7. Goodwill and Intangible Assets Goodwill and intangible assets Past business combinations have created $42,873,689 in goodwill for the Company. Finite lived intangible assets of the Company represent a core deposit premium recorded upon the purchase of certain assets and liabilities from other financial institutions. The Company reviews the carrying value of this intangible on an annual basis and on an interim basis if certain events or circumstances indicate that an impairment loss may have been incurred. Management has determined that no impairment has occurred on this asset. The following table presents information about our core deposit premium intangible asset at December 31 (in thousands):
|  | 2017 |  | 2016
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Amortized intangible asset: |  |  |  |  |  |  |  |  |  |  |  |
Core deposit intangible |  | $ | 8,589 |  |  | $ | 626 |  |  | $ | 2,750 |  |  | $ | 280 |
The following table presents information about aggregate amortization expense for 2017 and 2016 and for the succeeding fiscal years as follows (in thousands):
|  | 2017 |  | 2016
Aggregate amortization expense of core deposit premium intangible |  | $ | 346 |  |  | $ | 305 |
Estimated aggregate amortization expense of the core deposit premium intangible for the year ending December 31 (in thousands):
2018 | $ | 772 |
2019 | 772 |
2020 | 717 |
2021 | 670 |
2022 | 670 |
Thereafter | 4,362 |
Total | $ | 7,963 |

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