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Goodwill and Core Deposit Intangibles (Tables)
9 Months Ended
Sep. 30, 2017
GOODWILL AND CORE DEPOSIT INTANGIBLES  
Changes in the carrying amount of goodwill and core deposit intangibles

 

 

 

 

 

 

 

 

 

Goodwill

 

Core Deposit Intangibles

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

Balance - December 31, 2015

    

$

85,291

    

$

11,562

Less - amortization

 

 

 -

 

 

(1,587)

Balance - December 31, 2016

 

$

85,291

 

$

9,975

Less amortization

 

 

 -

 

 

(1,140)

Balance - September 30, 2017

 

$

85,291

 

$

8,835

 

Estimated future amortization expense for the core deposit intangibles

 

 

 

 

 

 

    

September 30, 2017

 

 

(Dollars in thousands)

 

 

 

 

2017

 

$

332

2018

 

 

1,196

2019

 

 

1,080

2020

 

 

992

2021

 

 

905

Thereafter

 

 

4,330

Total

 

$

8,835