XML 35 R15.htm IDEA: XBRL DOCUMENT v3.19.1

CORE DEPOSIT INTANGIBLES

12 Months Ended

Dec. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

CORE DEPOSIT INTANGIBLES

CORE DEPOSIT INTANGIBLES

Changes in the carrying amount of core deposit intangibles in the accompanying consolidated balance sheets as of December 31 are summarized as follows:

	2018				2017
Beginning of year	$	2,724			$	3,308
Effect of acquisitions	2,700				—
Amortization	(718		)		(584		)
End of year	$	4,706			$	2,724

Accumulated amortization was $3,825 and $3,107 at December 31, 2018 and 2017, respectively. Amortization expense related to core deposit intangibles was $718, $584 and $580 during the years ended December 31, 2018, 2017 and 2016, respectively. The estimated aggregate future amortization expense for core deposit intangibles remaining as of December 31, 2018 was as follows:

Year Ended December 31,	Amount
2019	$	853
2020	853
2021	687
2022	453
2023	441
Thereafter	1,419
	$	4,706

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 all or part of the information related to 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_IntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration