Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets

The following is a summary of intangible assets subject to amortization and those not subject to amortization:

	June 30, 2020
	Community Banking					Mortgage Banking				Total
	Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Amortized intangible assets:
Core deposit intangible assets	$	101,396	$	(72,738	)	$	0	$	0	$	101,396	$	(72,738	)
Non-amortized intangible assets:
George Mason trade name	$	0				$	1,080			$	1,080
Crescent Mortgage trade name		0					1,370				1,370
Total	$	0				$	2,450			$	2,450
Goodwill not subject to amortization	$	1,789,464				$	5,315			$	1,794,779

	December 31, 2019
	Community Banking					Mortgage Banking				Total
	Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Amortized intangible assets:
Core deposit intangible assets	$	98,359	$	(69,508	)	$	0	$	0	$	98,359	$	(69,508	)
Non-amortized intangible assets:
George Mason trade name	$	0				$	1,080			$	1,080
Goodwill not subject to amortization	$	1,472,699				$	5,315			$	1,478,014

Reconciliation of Goodwill

The following table provides a reconciliation of goodwill:

	Community Banking		Mortgage Banking		Total
Goodwill at December 31, 2019	$	1,472,699	$	5,315	$	1,478,014
Preliminary addition to goodwill from Carolina Financial acquisition		316,765		0		316,765
Goodwill at June 30, 2020	$	1,789,464	$	5,315	$	1,794,779

Schedule of Anticipated Amortization Expense

The following table sets forth the anticipated amortization expense for intangible assets for the years subsequent to 2019:

Year	Amount
2020	$	6,612
2021		5,780
2022		4,939
2023		4,641
2024 and thereafter		9,916