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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2019
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, 2019

 

 

 

 

  

 

 

  

 

 

  

Other intangible assets, net

 

 

 

 

  

 

 

  

 

 

  

Core deposits

 

4.7 years

 

$

13,750

 

$

(12,781)

 

$

969

Customer relationships

 

9.5 years

 

 

6,629

 

 

(2,430)

 

 

4,199

Servicing assets

 

12.6 years

 

 

311

 

 

(161)

 

 

150

Total other intangible assets, net

 

 

 

$

20,690

 

$

(15,372)

 

$

5,318

December 31, 2018

 

 

 

 

  

 

 

  

 

 

  

Other intangible assets, net

 

 

 

 

  

 

 

  

 

 

  

Core deposits

 

5.2 years

 

$

13,750

 

$

(12,561)

 

$

1,189

Customer relationships

 

10.0 years

 

 

6,629

 

 

(2,209)

 

 

4,420

Servicing assets

 

14.4 years

 

 

311

 

 

(145)

 

 

166

Total other intangible assets, net

 

 

 

$

20,690

 

$

(14,915)

 

$

5,775

 

Schedule of changes in related servicing assets

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 

(Dollars in thousands)

    

2019

    

2018

Balance at beginning of year

 

$

166

 

$

209

Increase from loan sales

 

 

30

 

 

33

Decrease from serviced loans paid off or foreclosed

 

 

(30)

 

 

(23)

Amortization

 

 

(16)

 

 

(16)

Balance at end of period

 

$

150

 

$

203