Goodwill And Other Intangible Assets

6 Months Ended

Jun. 30, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

(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