XML 32 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS
GOODWILL AND OTHER INTANGIBLE ASSETS

The following table shows the changes in the carrying amount of goodwill for the years ended December 31, 2018 and 2017 (in thousands):
 
2018
 
2017
Balance, beginning of year
$
30,183

 
$
30,183

Additions from acquisitions
29,038

 

Balance, end of year
$
59,221

 
$
30,183



Other intangible assets in the consolidated balance sheets at December 31, 2018 and 2017 were as follows (in thousands):
 
2018
 
2017
 
Gross
Intangible
Assets
 
Accumulated
Amortization
 
Net
Intangible
Assets
 
Gross
Intangible
Assets
 
Accumulated
Amortization
 
Net
Intangible
Assets
Core deposit intangibles
$
8,544

 
3,977

 
4,567

 
6,458

 
3,055

 
3,403

Mortgage servicing rights
1,483

 
1,008

 
475

 
1,279

 
883

 
396

Total
$
10,027

 
4,985

 
5,042

 
7,737

 
3,938

 
3,799


The estimated aggregate future amortization expense for each of the next five years for intangible assets remaining as of December 31, 2018 is as follows (in thousands):
2019
$
1,154

2020
1,140

2021
1,123

2022
546

2023
487