XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Other Intangibles (Tables)
 6 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of core deposit intangibles The carrying basis and accumulated amortization of recognized core deposit intangibles and other intangibles are noted below.
June 30, 2021December 31, 2020
Gross carrying amount$102,396 $102,396 
Other intangibles acquired2,247 — 
Accumulated amortization(76,242)(73,421)
Total core deposit and other intangibles$28,401 $28,975 
Schedule of estimated future amortization expense Estimated future amortization expense is summarized as follows:
Amortization Expense
2021$2,927 
20225,402 
20235,145 
20244,510 
20253,754 
After 20256,663 
$28,401