XML 110 R18.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill and Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | NOTE 10 – GOODWILL AND INTANGIBLE ASSETS Goodwill associated with the Company’s purchases of Monitor in August 2017 and other past acquisitions totaled $38.2 million at December 31, 2019 and 2018. 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:
|  | 2019 |  |  | 2018 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Other intangible: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  | $ | 7,210 |  |  | $ | (5,938 | ) |  | $ | 7,210 |  |  | $ | (5,481 | )
Non-compete contracts |  |  | 430 |  |  |  | (384 | ) |  |  | 430 |  |  |  | (380 | )
Trade Name |  |  | 520 |  |  |  | (277 | ) |  |  | 520 |  |  |  | (229 | )
Core deposit intangible |  |  | 6,254 |  |  |  | (3,371 | ) |  |  | 6,254 |  |  |  | (2,573 | )
Total |  | $ | 14,414 |  |  | $ | (9,970 | ) |  | $ | 14,414 |  |  | $ | (8,663 | )
Aggregate intangible amortization expense was $1.3 million for 2019, $1.4 million for 2018 and $1.5 million for 2017. Estimated amortization expense for each of the next five years and thereafter:
2020 |  | $ | 1,203 |
2021 |  |  | 1,142 |
2022 |  |  | 1,025 |
2023 |  |  | 514 |
2024 |  |  | 210 |
Thereafter |  |  | 350 |
TOTAL |  | $ | 4,444 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration