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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Other Intangible Assets [Abstract]  
Carrying Value of Intangible Assets Subject to Amortization





 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

December 31, 2016



 

Purchase

 

Accumulated

 

Carrying

(in thousands)

 

Value

 

Amortization

 

Value

Core deposit intangibles

 

$

190,655 

 

$

113,436 

 

$

77,219 

Credit card and trust relationships

 

 

22,400 

 

 

14,907 

 

 

7,493 

Merchant processing relationships

 

 

10,000 

 

 

6,955 

 

 

3,045 



 

$

223,055 

 

$

135,298 

 

$

87,757 







 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

December 31, 2015



 

Purchase

 

Accumulated

 

Carrying

(in thousands)

 

Value

 

Amortization

 

Value

Core deposit intangibles

 

$

190,655 

 

$

97,026 

 

$

93,629 

Credit card and trust relationships

 

 

22,400 

 

 

12,735 

 

 

9,665 

Trade name

 

 

11,722 

 

 

11,722 

 

 

 —

Merchant processing relationships

 

 

10,000 

 

 

5,756 

 

 

4,244 



 

$

234,777 

 

$

127,239 

 

$

107,538 



Aggregate Amortization Expense



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Years Ended December 31,

(in thousands)

 

2016

 

2015

 

2014

Aggregate amortization expense for:

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

16,411 

 

$

18,031 

 

$

19,897 

Credit card and trust relationships

 

 

2,172 

 

 

2,369 

 

 

2,566 

Value of insurance business acquired

 

 

 —

 

 

 —

 

 

34 

Non-compete agreements

 

 

 —

 

 

 —

 

 

100 

Trade name

 

 

 —

 

 

2,388 

 

 

2,605 

Merchant processing relationships

 

 

1,198 

 

 

1,396 

 

 

1,595 



 

$

19,781 

 

$

24,184 

 

$

26,797 



Estimated Amortization Expense of Other Intangible Assets



 

 

 



 

 

 

2017

 

$

17,815 

2018

 

 

16,062 

2019

 

 

13,747 

2020

 

 

10,124 

2021

 

 

8,452 

Thereafter

 

 

21,557 



 

$

87,757