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Goodwill And Other Intangible Assets | 9 Months Ended
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Sep. 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 September 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, September 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):
|  | September 30, |  |  | December 31, |
|  | 2019 |  |  | 2018 |
Other intangibles assets: |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 15,925 |  |  | $ | 15,925 |
Accumulated amortization |  |  | (6,762 | ) |  |  | (5,814 | )
Net book value |  | $ | 9,163 |  |  | $ | 10,111 |
Amortization expense for total other intangible assets was $309 thousand and $948 thousand for the three and nine months ended September 30, 2019, respectively, and $334 thousand and $927 thousand for the three and nine months ended September 30, 2018, respectively. As of September 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) | $ | 302 |
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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