XML 77 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill
The following table shows the changes in the carrying amount of goodwill:
Three Months Ended
March 31,
(dollars in thousands)20202019
Balance at beginning of period$1,036,994  $1,036,258  
Acquisitions and adjustments—  —  
Balance at end of period$1,036,994  $1,036,258  
Schedule of Gross Carrying Amounts and Accumulated Amortization of Other Intangible Assets
The gross carrying amount and accumulated amortization of other intangible assets were as follows: 
(dollars in thousands)Gross
Carrying
Amount
Accumulated
Amortization
and Impairment
Net
Carrying
Amount
March 31, 2020   
Core deposit$119,051  $(66,488) $52,563  
Customer trust relationships16,547  (12,781) 3,766  
Total intangible assets$135,598  $(79,269) $56,329  
December 31, 2019
Core deposit$119,051  $(63,020) $56,031  
Customer trust relationships16,547  (12,473) 4,074  
Total intangible assets$135,598  $(75,493) $60,105  
Schedule of Estimated Amortization Expense for Future Years
Estimated amortization expense for future years is as follows:
(dollars in thousands) 
2020 remaining$10,315  
202111,336  
20229,014  
20237,053  
20245,645  
Thereafter12,966  
Total$56,329