Goodwill And Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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.

	June 30, 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	$	(29,237	)	$	—		$	2,033	$	31,270	$	(28,954	)	$	—	$	2,316
Mortgage servicing rights	11,332		(4,293		)	(309		)	6,730		10,339		(3,861		)	—		6,478
Total	$	42,602	$	(33,530	)	$	(309	)	$	8,763	$	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 June 30, 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	$	1,442
2020	1,316
2021	1,108
2022	941
2023	782

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 six month period ended June 30, 2019 are as follows:

(In thousands)	Goodwill		Core Deposit Premium			Mortgage Servicing Rights
Balance January 1, 2019	$	138,921	$	2,316		$	6,478
Originations	—		—			993
Amortization	—		(283		)	(432		)
Impairment	—		—			(309		)
Balance June 30, 2019	$	138,921	$	2,033		$	6,730

Schedule Of Goodwill Allocated By Operating Segments

Goodwill allocated to the Company’s operating segments at June 30, 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