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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Other Intangible Assets [Abstract]  
Carrying Value of Intangible Assets Subject to Amortization





 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

December 31, 2017



 

Purchase

 

Accumulated

 

Carrying

(in thousands)

 

Value

 

Amortization

 

Value

Core deposit intangibles

 

$

215,955 

 

$

132,878 

 

$

83,077 

Credit card and trust relationships

 

 

22,400 

 

 

16,882 

 

 

5,518 

Merchant processing relationships

 

 

10,000 

 

 

7,955 

 

 

2,045 



 

$

248,355 

 

$

157,715 

 

$

90,640 







 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

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 



Aggregate Amortization Expense



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Years Ended December 31,

(in thousands)

 

2017

 

2016

 

2015

Aggregate amortization expense for:

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

19,442 

 

$

16,411 

 

$

18,031 

Credit card and trust relationships

 

 

1,975 

 

 

2,172 

 

 

2,369 

Trade name

 

 

 —

 

 

 —

 

 

2,388 

Merchant processing relationships

 

 

1,000 

 

 

1,198 

 

 

1,396 



 

$

22,417 

 

$

19,781 

 

$

24,184 



Estimated Amortization Expense of Other Intangible Assets



 

 

 



 

 

 

(in thousands)

 

 

 

2018

 

$

21,368 

2019

 

 

18,194 

2020

 

 

13,766 

2021

 

 

11,288 

2022

 

 

8,975 

Thereafter

 

 

17,049 



 

$

90,640