XML 27 R15.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangibles
3 Months Ended
Mar. 31, 2019
Goodwill and Other Intangibles [Abstract]  
Goodwill and other Intangibles
7.   Goodwill and Other Intangibles

The following table summarizes intangible assets, net of amortization:

  
March 31, 2019
  
December 31, 2018
 
  
Gross
Carrying
Amount
  
Accumulated
Amortization
  
Gross
Carrying
Amount
  
Accumulated
Amortization
 
  
(In thousands)
 
             
Amortized intangible assets - core deposits
 
$
11,916
  
$
5,773
  
$
11,916
  
$
5,501
 
Unamortized intangible assets - goodwill
 
$
28,300
      
$
28,300
     

A summary of estimated core deposit intangible amortization at March 31, 2019 follows:

  
(In thousands)
 
    
Nine months ending December 31, 2019
 
$
817
 
2020
  
1,020
 
2021
  
970
 
2022
  
785
 
2023
  
547
 
2024 and thereafter
  
2,004
 
Total
 
$
6,143