XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Acquired Intangible Assets

Acquired intangible assets were as follows:

 

 

June 30, 2018

 

 

December 31, 2017

 

(In Thousands of Dollars)

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

Amortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationship intangibles

$

7,210

 

 

$

(5,200

)

 

$

7,210

 

 

$

(4,919

)

Non-compete contracts

 

430

 

 

 

(378

)

 

 

430

 

 

 

(376

)

Trade name

 

520

 

 

 

(202

)

 

 

520

 

 

 

(175

)

Core deposit intangible

 

6,254

 

 

 

(2,174

)

 

 

6,254

 

 

 

(1,776

)

Total

$

14,414

 

 

$

(7,954

)

 

$

14,414

 

 

$

(7,246

)

 

Estimated Amortization Expense

Estimated amortization expense for each of the next five periods and thereafter:

 

2018 (Six months)

$

709

 

2019

 

1,306

 

2020

 

1,203

 

2021

 

1,142

 

2022

 

1,025

 

Thereafter

 

1,075

 

TOTAL

$

6,460