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Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
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.
 
March 31, 2019
 
December 31, 2018
 
 
(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

$
(29,100
)
$

$
2,170

 
$
31,270

$
(28,954
)
$

$
2,316

Mortgage servicing rights
10,658

(4,057
)
(260
)
6,341

 
10,339

(3,861
)

6,478

Total
$
41,928

$
(33,157
)
$
(260
)
$
8,511

 
$
41,609

$
(32,815
)
$

$
8,794

Schedule of Estimated Annual Amortization Expense
The 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 March 31, 2019. 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)
 
2019
$
1,381

2020
1,215

2021
1,032

2022
882

2023
736

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 three month period ended March 31, 2019 are as follows:
(In thousands)
Goodwill
Core Deposit Premium
Mortgage Servicing Rights
Balance January 1, 2019
$
138,921

$
2,316

$
6,478

Originations


319

Amortization

(146
)
(196
)
Impairment


(260
)
Balance March 31, 2019
$
138,921

$
2,170

$
6,341

Schedule Of Goodwill Allocated By Operating Segments
Goodwill allocated to the Company’s operating segments at March 31, 2019 and December 31, 2018 is shown below.
(In thousands)
 
Consumer segment
$
70,721

Commercial segment
67,454

Wealth segment
746

Total goodwill
$
138,921