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Goodwill and Intangible Assets | 9 Months Ended
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Sep. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets: Goodwill associated with the Company’s purchase of Monitor in August 2017, Bowers in June 2016 and other past acquisitions totaled $38.2 million at September 30, 2018 and December 31, 2017. The Monitor acquisition is more fully described in the Business Acquisitions footnote. Impairment exists when a reporting unit’s carrying value of goodwill exceeds its fair value, which is determined through a two-step impairment test. Management performs goodwill impairment testing on an annual basis as of September 30. The fair value of the reporting unit is determined based on a discounted cash flow model. Acquired Intangible Assets Acquired intangible assets were as follows:
| September 30, 2018 |  |  | December 31, 2017 |
(In Thousands of Dollars) | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles | $ | 7,210 |  |  | $ | (5,341 | ) |  | $ | 7,210 |  |  | $ | (4,919 | )
Non-compete contracts |  | 430 |  |  |  | (379 | ) |  |  | 430 |  |  |  | (376 | )
Trade name |  | 520 |  |  |  | (216 | ) |  |  | 520 |  |  |  | (175 | )
Core deposit intangible |  | 6,254 |  |  |  | (2,374 | ) |  |  | 6,254 |  |  |  | (1,776 | )
Total | $ | 14,414 |  |  | $ | (8,310 | ) |  | $ | 14,414 |  |  | $ | (7,246 | )
Aggregate amortization expense was $354 thousand and $1.1 million for the three and nine month periods ended September 30, 2018. Amortization expense was $379 thousand and $1.1 million for the three and nine months ended September 30, 2017. Estimated amortization expense for each of the next five periods and thereafter:
2018 (Three months) | $ | 353 |
2019 |  | 1,306 |
2020 |  | 1,203 |
2021 |  | 1,142 |
2022 |  | 1,025 |
Thereafter |  | 1,075 |
TOTAL | $ | 6,104 |

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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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