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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 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

September 30, 2018

 

 

 

 

  

 

 

  

 

 

  

Other intangible assets, net

 

 

 

 

  

 

 

  

 

 

  

Core deposits

 

5.4 years

 

$

13,750

 

$

(12,442)

 

$

1,308

Customer relationships

 

10.3 years

 

 

6,629

 

 

(2,099)

 

 

4,530

Servicing assets

 

15.7 years

 

 

337

 

 

(137)

 

 

200

Total other intangible assets, net

 

 

 

$

20,716

 

$

(14,678)

 

$

6,038

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

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

September 30, 

(Dollars in thousands)

    

2018

    

2017

Balance at beginning of year

 

$

209

 

$

186

Increase from loan sales

 

 

38

 

 

58

Decrease from serviced loans paid off or foreclosed

 

 

(22)

 

 

 —

Amortization

 

 

(25)

 

 

(26)

Balance at end of period

 

$

200

 

$

218