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Goodwill And Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

The change in the balance for goodwill during the years ended December 31 was as follows (in thousands):

	Banking		Non-Banking			Total
Balance, January 1, 2018	$	48,536	$	17,304		$	65,840
Impairment	-			(2,350	)		(2,350	)
Acquisition	-			2,572			2,572
Balance, December 31, 2018		48,536		17,526			66,062
Impairment	-			-			-
Acquisition	-			-			-
Balance, December 31, 2019	$	48,536	$	17,526		$	66,062

Changes in Gross Carrying Amount Accumulated Amortization and Net Book Value

The Company has other intangible assets that are amortized, consisting of core deposit intangibles and other intangibles (primarily related to customer relationships). Changes in the gross carrying amount, accumulated amortization and net book value for the years ended December 31 were as follows (in thousands):

	2019			2018
Core deposit intangibles:
Gross carrying amount	$	2,042		$	2,042
Accumulated amortization		(1,944	)		(1,829	)
Net book value	$	98		$	213

Other intangibles:
Gross carrying amount	$	13,883		$	13,883
Accumulated amortization		(5,120	)		(3,985	)
Net book value	$	8,763		$	9,898

Estimated Core Deposit Intangible Amortization Expense

Core deposit intangibles and other intangibles amortization expense was $115 thousand and $1.1 million, respectively, for the year ended December 31, 2019. Core deposit intangibles and other intangibles amortization expense was $160 thousand and $1.1 million, respectively, for the year ended December 31, 2018. Core deposit intangibles and other intangibles amortization expense was $205 thousand and $965 thousand, respectively, for the year ended December 31, 2017. Estimated amortization expense of other intangible assets for each of the next five years is as follows (in thousands):

2020	$	1,134
2021		1,014
2022		923
2023		852
2024		783