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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

	Banking		Non-Banking		Total
Balance, December 31, 2019	$	48,536	$	17,526	$	66,062
No activity during the period		—		—		—
Balance, September 30, 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):

	September 30,			December 31,
	2020			2019
Other intangibles assets:
Gross carrying amount	$	15,925		$	15,925
Accumulated amortization		(7,925	)		(7,064	)
Net book value	$	8,000		$	8,861

Estimated Amortization Expense of Other Intangible Assets

Amortization expense for total other intangible assets was $280 thousand and $861 thousand for the three and nine months ended September 30, 2020, respectively, and $309 thousand and $948 thousand for the three and nine months ended September 30, 2019, respectively. As of September 30, 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)	$	273
2021		1,014
2022		923
2023		852
2024		783
2025		714