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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill

 

 

Banking

 

 

Non-Banking

 

 

Total

 

Balance, December 31, 2019

 

$

48,536

 

 

$

17,526

 

 

$

66,062

 

No activity during the period

 

 

 

 

 

 

 

 

 

Balance, March 31, 2020

 

$

48,536

 

 

$

17,526

 

 

$

66,062

 

 

Gross Carrying Amount Accumulated Amortization and Net Book Value Gross carrying amount, accumulated amortization and net book value, were as follows (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Other intangibles assets:

 

 

 

 

 

 

 

 

Gross carrying amount

 

$

15,925

 

 

$

15,925

 

Accumulated amortization

 

 

(7,358

)

 

 

(7,064

)

Net book value

 

$

8,567

 

 

$

8,861

 

 

Estimated Amortization Expense of Other Intangible Assets

Amortization expense for total other intangible assets was $294 thousand and $323 thousand for the three months ended March 31, 2020 and 2019, respectively. As of March 31, 2020, the estimated amortization expense of other intangible assets for the remainder of 2020 and each of the next five years is as follows (in thousands):

 

2020 (remainder of year)

$

840

 

2021

 

1,014

 

2022

 

923

 

2023

 

852

 

2024

 

783

 

2025

 

714