XML 91 R34.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | The following table presents information on Arrow’s other intangible assets (other than goodwill) as of December 31, 2019, 2018 and 2017:
| Depositor Intangibles 1 |  | Mortgage Servicing Rights 2 |  | Customer Intangibles 1 |  | Total
Gross Carrying Amount, December 31, 2019 | $ | 2,247 |  |  | $ | 2,229 |  |  | $ | 4,382 |  |  | $ | 8,858 |
Accumulated Amortization | (2,247 | ) |  | (1,913 | ) |  | (3,037 | ) |  | (7,197 | )
Net Carrying Amount, December 31, 2019 | $ | — |  |  | $ | 316 |  |  | $ | 1,345 |  |  | $ | 1,661 |
Gross Carrying Amount, December 31, 2018 | $ | 2,247 |  |  | $ | 2,061 |  |  | $ | 4,382 |  |  | $ | 8,690 |
Accumulated Amortization | (2,247 | ) |  | (1,799 | ) |  | (2,792 | ) |  | (6,838 | )
Net Carrying Amount, December 31, 2018 | $ | — |  |  | $ | 262 |  |  | $ | 1,590 |  |  | $ | 1,852 |
Rollforward of Intangible Assets: |  |  |  |  |  |  |
Balance, December 31, 2016 | $ | — |  |  | $ | 565 |  |  | $ | 2,131 |  |  | $ | 2,696 |
Intangible Assets Acquired | — |  |  | 93 |  |  | — |  |  | 93 |
Intangible Assets Disposed | — |  |  | — |  |  | — |  |  | — |
Amortization of Intangible Assets | — |  |  | (221 | ) |  | (279 | ) |  | (500 | )
Balance, December 31, 2017 | — |  |  | 437 |  |  | 1,852 |  |  | 2,289 |
Intangible Assets Acquired | — |  |  | — |  |  | — |  |  | — |
Intangible Assets Disposed | — |  |  | — |  |  | — |  |  | — |
Amortization of Intangible Assets | — |  |  | (175 | ) |  | (262 | ) |  | (437 | )
Balance, December 31, 2018 | — |  |  | 262 |  |  | 1,590 |  |  | 1,852 |
Intangible Assets Acquired | — |  |  | 168 |  |  | — |  |  | 168 |
Intangible Assets Disposed | — |  |  | — |  |  | — |  |  | — |
Amortization of Intangible Assets | — |  |  | (114 | ) |  | (245 | ) |  | (359 | )
Balance, December 31, 2019 | $ | — |  |  | $ | 316 |  |  | $ | 1,345 |  |  | $ | 1,661 |
1 Amortization of depositor intangibles and customer intangibles are reported in the Consolidated Statements of Income as a component of other operating expense. 2 Amortization of mortgage servicing rights is reported in the Consolidated Statements of Income as a reduction of mortgage servicing fee income, which is included with fees for other services to customers.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The following table presents the remaining estimated annual amortization expense for Arrow's intangible assets as of December 31, 2019:
|  | Mortgage Servicing Rights |  | Customer Intangibles |  | Total
Estimated Annual Amortization Expense: |  |  |  |  |  |
2020 |  | $ | 99 |  |  | $ | 228 |  |  | $ | 327 |
2021 |  | 78 |  |  | 211 |  |  | 289 |
2022 |  | 57 |  |  | 193 |  |  | 250 |
2023 |  | 37 |  |  | 176 |  |  | 213 |
2024 |  | 27 |  |  | 155 |  |  | 182 |
2025 and beyond |  | 18 |  |  | 382 |  |  | 400 |
Total |  | $ | 316 |  |  | $ | 1,345 |  |  | $ | 1,661 |

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 Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration