XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2018
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Weighted

    

Gross

    

 

 

    

Net

 

 

Amortization

 

Intangible

 

Accumulated

 

Intangible

(Dollars in thousands)

 

Period

 

Assets

 

Amortization

 

Assets

June 30, 2018

 

 

 

 

  

 

 

  

 

 

  

Other intangible assets, net

 

 

 

 

  

 

 

  

 

 

  

Core deposits

 

5.7 years

 

$

13,750

 

$

(12,317)

 

$

1,433

Customer relationships

 

10.5 years

 

 

6,629

 

 

(1,989)

 

 

4,640

Servicing assets

 

16.3 years

 

 

331

 

 

(128)

 

 

203

Total other intangible assets, net

 

 

 

$

20,710

 

$

(14,434)

 

$

6,276

December 31, 2017

 

 

 

 

  

 

 

  

 

 

  

Other intangible assets, net

 

 

 

 

  

 

 

  

 

 

  

Core deposits

 

6.2 years

 

$

13,750

 

$

(12,051)

 

$

1,699

Customer relationships

 

11.0 years

 

 

6,629

 

 

(1,767)

 

 

4,862

Servicing assets

 

17.3 years

 

 

321

 

 

(112)

 

 

209

Total other intangible assets, net

 

 

 

$

20,700

 

$

(13,930)

 

$

6,770

 

Schedule of changes in related servicing assets

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

June 30, 

(Dollars in thousands)

    

2018

    

2017

Balance at beginning of year

 

$

209

 

$

186

Increase from loan sales

 

 

33

 

 

56

Decrease from serviced loans paid off or foreclosed

 

 

(23)

 

 

 —

Amortization

 

 

(16)

 

 

(15)

Balance at end of period

 

$

203

 

$

227