XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Goodwill and Other Intangible Assets |
Schedule of goodwill by segment |
|  | June 30, |  | December 31,
(dollars in thousands) |  | 2020 |  | 2019
Banking |  | $ | 20,131 |  | $ | 20,131
Retirement and benefit services |  |  | 7,198 |  |  | 7,198
Total goodwill |  | $ | 27,329 |  | $ | 27,329
Schedule of identifiable intangible assets |
|  | June 30, 2020 |  | December 31, 2019
(dollars in thousands) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Total |  | Gross Carrying Amount |  | Accumulated Amortization |  | Total
Identifiable customer intangibles |  | $ | 31,857 |  | $ | (15,888) |  | $ | 15,969 |  | $ | 31,857 |  | $ | (14,287) |  | $ | 17,570
Core deposit intangible assets |  |  | 3,793 |  |  | (3,351) |  |  | 442 |  |  | 4,993 |  |  | (4,172) |  |  | 821
Total intangible assets |  | $ | 35,650 |  | $ | (19,239) |  | $ | 16,411 |  | $ | 36,850 |  | $ | (18,459) |  | $ | 18,391

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 Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration