XML 39 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Intangible Assets
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets
Other Intangible Assets

The following table shows the net carrying value of the Corporation's other intangible assets.
 
 
December 31,
(Dollars in thousands)
 
2018
 
2017
Core deposit intangible assets
 
$
28,556

 
$
34,259

Non-compete intangible assets
 

 
12

Total other intangible assets
 
$
28,556

 
$
34,271



Core Deposit Intangible Assets

The Corporation recorded core deposit intangible assets associated with each of its acquisitions and its merger with Talmer. Core deposit intangible assets are amortized on an accelerated basis over their estimated useful lives and have an estimated remaining weighted-average useful life of 6.6 years as of December 31, 2018.

The following table sets forth the carrying amount and accumulated amortization of core deposit intangible assets that are amortizable and arose from business combinations or other acquisitions:
 
 
December 31,
(Dollars in thousands)
 
2018
 
2017
Gross original amount
 
$
56,456

 
$
59,143

Accumulated amortization
 
27,900

 
24,884

Net carrying amount
 
$
28,556

 
$
34,259



Amortization expense recognized on core deposit intangible assets was $5.7 million, $6.0 million and $5.2 million for the years ended December 31, 2018, 2017 and 2016, respectively.

The estimated future amortization expense on core deposit intangible assets for the next five years is as follows:
(Dollars in thousands)
Estimated
amortization
expense
2019
$
5,441

2020
4,851

2021
4,471

2022
4,218

2023
3,591