XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and intangible assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table summarizes changes in goodwill during the six months ended June 30, 2020 and 2019.
Goodwill
Balance at December 31, 2018$137,190  
Addition from acquisition of Atlantic Capital branches31,396  
Relief of goodwill due to sale of TPO mortgage delivery channel(100) 
Balance at June 30, 2019$168,486  
Balance at December 31, 2019$169,051  
Addition from acquisition of Farmers National (see Note 2)6,390  
Balance at June 30, 2020$175,441  
Schedule of Core Deposit and Other Intangibles The composition of core deposit and other intangibles as of June 30, 2020 and December 31, 2019 are as follows:
 Core deposit and other intangibles
 Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
June 30, 2020   
Core deposit intangible$52,165  $(36,080) $16,085  
Customer base trust intangible1,600  (467) 1,133  
Manufactured housing servicing intangible1,088  (635) 453  
Total core deposit and other intangibles$54,853  $(37,182) $17,671  
December 31, 2019
Core deposit intangible$49,675  $(33,861) $15,814  
Customer base trust intangible1,600  (387) 1,213  
Manufactured housing servicing intangible1,088  (526) 562  
Total core deposit and other intangibles$52,363  $(34,774) $17,589  
Schedule of Estimated Aggregate Amortization Expense of Core Deposit and Other Intangibles
The estimated aggregate future amortization expense of core deposit and other intangibles is as follows:
2020$2,287  
20214,089  
20223,350  
20232,574  
20242,015  
Thereafter3,356  
 $17,671