XML 41 R30.htm IDEA: XBRL DOCUMENT

Goodwill And Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

	Banking		Non-Banking		Total
Balance, December 31, 2018	$	48,536	$	17,526	$	66,062
No activity during the period		—		—		—
Balance, March 31, 2019	$	48,536	$	17,526	$	66,062

Gross Carrying Amount Accumulated Amortization and Net Book Value

	March 31,			December 31,
	2019			2018
Other intangibles assets:
Gross carrying amount	$	15,925		$	15,925
Accumulated amortization		(6,137	)		(5,814	)
Net book value	$	9,788		$	10,111

Estimated Core Deposit Intangible Amortization Expense

Amortization expense for total other intangible assets was $323 thousand and $288 thousand for the three months ended March 31, 2019 and 2018, respectively. As of March 31, 2019, the estimated amortization expense of other intangible assets for the remainder of 2019 and each of the next five years is as follows (in thousands):

2019 (remainder of year)	$	927
2020		1,134
2021		1,014
2022		923
2023		852
2024		783