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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Other Intangible Assets and Goodwill | A summary of the other intangible assets that continue to be subject to amortization was as follows:
(Dollars in thousands) |  | As of March 31, 2020 |
|  | Gross carrying amount |  |  | Accumulated amortization |  |  | Net carrying amount |
Core deposit intangible assets |  | $ | 2,018 |  |  | $ | (1,742 | ) |  | $ | 276 |
Lease intangible asset |  |  | 350 |  |  |  | (290 | ) |  |  | 60 |
Mortgage servicing rights |  |  | 7,000 |  |  |  | (4,572 | ) |  |  | 2,428 |
Total other intangible assets |  | $ | 9,368 |  |  | $ | (6,604 | ) |  | $ | 2,764 |
(Dollars in thousands) |  | As of December 31, 2019 |
|  | Gross carrying amount |  |  | Accumulated amortization |  |  | Net carrying amount |
Core deposit intangible assets |  | $ | 2,018 |  |  | $ | (1,707 | ) |  | $ | 311 |
Lease intangible asset |  |  | 350 |  |  |  | (278 | ) |  |  | 72 |
Mortgage servicing rights |  |  | 6,910 |  |  |  | (4,464 | ) |  |  | 2,446 |
Total other intangible assets |  | $ | 9,278 |  |  | $ | (6,449 | ) |  | $ | 2,829 |
Schedule of Finite-lived Intangible Assets, Future Amortization Expense | The following sets forth estimated amortization expense for core deposit and lease intangible assets for the remainder of 2020 and in successive years ending December 31:
(Dollars in thousands) |  | Amortization |
|  | expense |
Remainder of 2020 |  | $ | 131 |
2021 |  |  | 121 |
2022 |  |  | 58 |
2023 |  |  | 26 |
Total |  | $ | 336 |
Schedule of Participating Mortgage Loans | Mortgage loans serviced for others are not reported as assets. The following table provides information on the principal balances of mortgage loans serviced for others:
(Dollars in thousands) |  | March 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
FHLMC |  | $ | 511,759 |  |  | $ | 509,101 |
FHLB |  |  | 42,155 |  |  |  | 40,462 |
Total |  | $ | 553,914 |  |  | $ | 549,563 |
Schedule of Servicing Asset at Amortized Cost | Activity for mortgage servicing rights was as follows:
|  | Three months ended |
(Dollars in thousands) |  | March 31, |
|  | 2020 |  |  | 2019 |
Mortgage servicing rights: |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 2,446 |  |  | $ | 2,495 |
Additions |  |  | 212 |  |  |  | 97 |
Amortization |  |  | (230 | ) |  |  | (208 | )
Balance at end of period |  | $ | 2,428 |  |  | $ | 2,384 |

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- Definition Tabular disclosure of the terms and amounts of participation in loan arrangements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99377297&loc=d3e10013-112621 + Details
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- Definition Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746 + Details
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