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Goodwill and Intangible Assets - (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of gross carrying amount of intangible assets and the associated accumulated amortization

The gross carrying amount of intangible assets and the associated accumulated amortization at March 31, 2018 and December 31, 2017, are presented as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2018

 

December 31, 2017

 

Gross

 

 

 

 

Net

 

Gross

 

 

 

 

Net

 

carrying

 

Accumulated

 

carrying

 

carrying

 

Accumulated

 

carrying

 

amount

 

amortization

 

amount

 

amount

 

amortization

 

amount

Core deposit intangible

$

48,834

    

$

37,403

 

$

11,431

 

$

38,357

    

$

36,750

 

$

1,607

Mortgage servicing rights

 

4,301

 

 

171

 

 

4,130

 

 

 —

 

 

 —

 

 

 —

Total

$

53,135

 

$

37,574

 

$

15,561

 

$

38,357

 

$

36,750

 

$

1,607

 

Summary of changes in the mortgage servicing rights

Below are the changes in the mortgage servicing rights for the periods presented:

 

 

 

 

 

 

 

For the three months ended March 31, 

 

 

2018

Beginning balance

 

$

 —

Purchased through acquisitions

 

 

4,301

Amortization

 

 

(171)

Ending balance

 

$

4,130

Fair value of mortgage servicing rights

 

$

4,712