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Goodwill And Other Intangible Assets | 6 Months Ended
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Jun. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill And Other Intangible Assets | (7.)GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill The carrying amount of goodwill totaled $66.1 million as of both June 30, 2019 and December 31, 2018. 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, 2018 |  | $ | 48,536 |  |  | $ | 17,526 |  |  | $ | 66,062 |
No activity during the period |  |  | — |  |  |  | — |  |  |  | — |
Balance, June 30, 2019 |  | $ | 48,536 |  |  | $ | 17,526 |  |  | $ | 66,062 |
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):
|  | June 30, |  |  | December 31, |
|  | 2019 |  |  | 2018 |
Other intangibles assets: |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 15,925 |  |  | $ | 15,925 |
Accumulated amortization |  |  | (6,453 | ) |  |  | (5,814 | )
Net book value |  | $ | 9,472 |  |  | $ | 10,111 |
Amortization expense for total other intangible assets was $316 thousand and $639 thousand for the three and six months ended June 30, 2019, respectively, and $305 thousand and $593 thousand for the three and six months ended June 30, 2018, respectively. As of June 30, 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) | $ | 611 |
2020 |  | 1,134 |
2021 |  | 1,014 |
2022 |  | 923 |
2023 |  | 852 |
2024 |  | 783 |

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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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