Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Intangible Assets With Estimable Useful Lives

The following table presents information about the Company's intangible assets which have estimable useful lives.

	September 30, 2017										December 31, 2016
(In thousands)	Gross Carrying Amount		Accumulated Amortization			Valuation Allowance			Net Amount		Gross Carrying Amount		Accumulated Amortization			Valuation Allowance			Net Amount
Amortizable intangible assets:
Core deposit premium	$	31,270	$	(28,127	)	$	—		$	3,143	$	31,270	$	(27,429	)	$	—		$	3,841
Mortgage servicing rights	7,361		(3,100		)	(16		)	4,245		5,672		(2,782		)	(22		)	2,868
Total	$	38,631	$	(31,227	)	$	(16	)	$	7,388	$	36,942	$	(30,211	)	$	(22	)	$	6,709

Schedule of Estimated Annual Amortization Expense

he following table shows the estimated annual amortization expense for the next five fiscal years. This expense is based on existing asset balances and the interest rate environment as of September 30, 2017. The Company’s actual amortization expense in any given period may be different from the estimated amounts depending upon the acquisition of intangible assets, changes in mortgage interest rates, prepayment rates and other market conditions.

(In thousands)
2017	$	1,331
2018	1,181
2019	996
2020	834
2021	711

Schedule Of Changes In CArrying Amount Of Goodwill And Net Other Intangible Assets

Changes in the carrying amount of goodwill and net other intangible assets for the nine month period endedSeptember 30, 2017 is as follows:

(In thousands)	Goodwill		Core Deposit Premium			Mortgage Servicing Rights
Balance January 1, 2017	$	138,921	$	3,841		$	2,868
Originations	—		—			1,689
Amortization	—		(698		)	(318		)
Impairment reversal	—		—			6
Balance September 30, 2017	$	138,921	$	3,143		$	4,245

Schedule Of Goodwill Allocated By Operating Segments

Goodwill allocated to the Company’s operating segments at September 30, 2017 and December 31, 2016 is shown below.

(In thousands)
Consumer segment	$	70,721
Commercial segment	67,454
Wealth segment	746
Total goodwill	$	138,921