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Goodwill And Other Intangible Assets | 9 Months Ended
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Sep. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill And Other Intangible Assets | (6.)GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill The carrying amount of goodwill totaled $68.4 million and $65.8 million as of September 30, 2018 and December 31, 2017, respectively. The Company performs a goodwill impairment test on an annual basis as of October 1st or more frequently if events and circumstances warrant.
|  | Banking |  |  | Non-Banking |  |  | Total |
Balance, December 31, 2017 |  | $ | 48,536 |  |  | $ | 17,304 |  |  | $ | 65,840 |
Acquisition |  |  | — |  |  |  | 2,572 |  |  |  | 2,572 |
Balance, September 30, 2018 |  | $ | 48,536 |  |  | $ | 19,876 |  |  | $ | 68,412 |
Goodwill and other intangible assets added during the period relates to the acquisition of HNP Capital, which was completed on June 1, 2018. See Note 2 – Business Combinations for additional information. Other Intangible Assets The Company has other intangible assets that are amortized, consisting of core deposit intangibles and other intangibles (primarily related to customer relationships). Gross carrying amount, accumulated amortization and net book value, were as follows (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Other intangibles assets: |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 15,925 |  |  | $ | 13,420 |
Accumulated amortization |  |  | (5,484 | ) |  |  | (4,557 | )
Net book value |  | $ | 10,441 |  |  | $ | 8,863 |
Amortization expense for total other intangible assets was $334 thousand and $927 thousand for the three and nine months ended September 30, 2018, and $288 thousand and $876 thousand for the three and nine months ended September 30, 2017, respectively. As of September 30, 2018, the estimated amortization expense of other intangible assets for the remainder of 2018 and each of the next five years is as follows (in thousands):
2018 (remainder of year) | $ | 330 |
2019 |  | 1,250 |
2020 |  | 1,134 |
2021 |  | 1,014 |
2022 |  | 923 |
2023 |  | 852 |

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- 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
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