XML 99 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill
Changes in the carrying amount of goodwill during the years ended December 31, 2018 and 2017 were as follows:
 
Community Banks
 
Insurance
 
Total
Balance at December 31, 2016
$
467,767

 
$
2,767

 
$
470,534

Addition to goodwill from Metropolitan acquisition
140,512

 

 
140,512

Balance at December 31, 2017
$
608,279

 
$
2,767

 
$
611,046

Addition to goodwill from Brand acquisition
321,882

 

 
321,882

Balance at December 31, 2018
$
930,161

 
$
2,767

 
$
932,928

Summary of finite-lived intangible assets
The following table provides a summary of finite-lived intangible assets as of the dates presented:
 
Gross  Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
December 31, 2018
 
 
 
 
 
Core deposit intangible
$
82,492

 
$
(38,634
)
 
$
43,858

Customer relationship intangible
1,970

 
(963
)
 
1,007

Total finite-lived intangible assets
$
84,462

 
$
(39,597
)
 
$
44,865

December 31, 2017
 
 
 
 
 
Core deposit intangible
$
54,958

 
$
(31,586
)
 
$
23,372

Customer relationship intangible
1,970

 
(832
)
 
1,138

Total finite-lived intangible assets
$
56,928

 
$
(32,418
)
 
$
24,510

Estimated amortization expense of finite-lived intangible assets for future periods
The estimated amortization expense of finite-lived intangible assets for the five succeeding fiscal years is summarized as follows:
 
Core Deposit Intangibles
 
Customer Relationship Intangible
 
Total
2019
$
7,965

 
$
131

 
$
8,096

2020
6,939

 
131

 
7,070

2021
5,860

 
131

 
5,991

2022
4,940

 
131

 
5,071

2023
4,044

 
131

 
4,175