XML 80 R70.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and intangible assets - Schedule of Core Deposit and Other Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Finite-lived Intangible Assets [Roll Forward]        
Beginning Balance     $ 11,628  
Amortization of intangibles $ (1,254) $ (802) (1,983) $ (1,655)
Ending Balance 19,945   19,945  
Core Deposit and Other Intangibles        
Finite-lived Intangible Assets [Roll Forward]        
Beginning Balance 10,439 14,027 11,628 14,902
Finite-lived intangible assets acquired 10,760 0 10,760 0
Reclassification of leasehold intangible 0 0 (460) 0
Amortization of intangibles (1,254) (824) (1,983) (1,699)
Ending Balance 19,945 $ 13,203 19,945 $ 13,203
Lease Agreements | Occupancy and equipment expense        
Finite-lived Intangible Assets [Roll Forward]        
Amortization of intangibles $ (22)   $ (44)