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Goodwill and Other Intangible Assets - Amortization (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Goodwill |  |  |  |  |
Gross Carrying Amount | $ 35,650 |  | $ 35,650 |  | $ 36,850
Accumulated Amortization | (20,229) |  | (20,229) |  | (18,459)
Total | 15,421 |  | 15,421 |  | 18,391
Intangible amortization expense | 990 | $ 990 | 2,971 | $ 3,091 |
Goodwill, Impairment Loss |  |  | 0 |  |
Identifiable customer intangibles |  |  |  |  |
Goodwill |  |  |  |  |
Gross Carrying Amount | 31,857 |  | 31,857 |  | 31,857
Accumulated Amortization | (16,689) |  | (16,689) |  | (14,287)
Total | 15,168 |  | 15,168 |  | 17,570
Core deposit intangible assets |  |  |  |  |
Goodwill |  |  |  |  |
Gross Carrying Amount | 3,793 |  | 3,793 |  | 4,993
Accumulated Amortization | (3,540) |  | (3,540) |  | (4,172)
Total | $ 253 |  | $ 253 |  | $ 821

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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