XML 61 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND INTANGIBLE ASSETS:
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLE ASSETS
GOODWILL AND INTANGIBLE ASSETS:
 
The Corporation completed its annual impairment testing of goodwill during the fourth quarter of 2019 and 2018. Management does not believe any amount of goodwill is impaired.

Intangible assets subject to amortization at December 31, 2019 and 2018 are as follows:  
 
 
2019
 
2018
 
 
Gross
 
Accumulated
 
Gross
 
Accumulated
(Dollar amounts in thousands)
 
Amount
 
Amortization
 
Amount
 
Amortization
Core deposit intangible
 
$
21,205

 
$
10,562

 
$
10,836

 
$
9,639

 
 
$
21,205

 
$
10,562

 
$
10,836

 
$
9,639


 
 Aggregate amortization expense was $923 thousand, $433 thousand and $479 thousand for 2019, 2018 and 2017, respectively.
 
Estimated amortization expense for the next five years is as follows:
 
In thousands

2020
$
1,671

2021
1,615

2022
1,390

2023
1,127

2024
848