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Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Other Intangible Assets With Indefinite Lives

The following table summarizes the changes in the Company’s other intangible assets comprised solely of CDI for the year ended December 31, 2019, and the three months ended March 31, 2020.

 

 

 

 

 

 

 

 

 

 

 

 

Other Intangible Assets

 

 

 

 

 

Accumulated

 

 

 

 

    

Gross CDI

    

Amortization

    

Net CDI

Balance, December 31, 2018

 

$

7,490

 

$

(1,273)

 

$

6,217

Amortization

 

 

 —

 

 

(760)

 

 

(760)

Balance, December 31, 2019

 

 

7,490

 

 

(2,033)

 

 

5,457

Amortization

 

 

 —

 

 

(176)

 

 

(176)

Balance, March 31, 2020

 

$

7,490

 

$

(2,209)

 

$

5,281

 

Schedule of Amortization Expense

Amortization expense for CDI is expected to be as follows at March 31, 2020:

 

 

 

 

Remainder of 2020

 

$

530

2021

 

 

691

2022

 

 

691

2023

 

 

691

2024

 

 

621

Thereafter

 

 

2,057

Total

 

$

5,281