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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Other Intangible Assets [Abstract]  
Carrying Value of Intangible Assets Subject to Amortization





 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

December 31, 2018



 

Purchase

 

Accumulated

 

Carrying

(in thousands)

 

Value

 

Amortization

 

Value

Core deposit intangibles

 

$

215,955 

 

$

151,446 

 

$

64,509 

Customer relationships

 

 

49,962 

 

 

19,564 

 

 

30,398 

Merchant processing relationship

 

 

10,000 

 

 

8,756 

 

 

1,244 



 

$

275,917 

 

$

179,766 

 

$

96,151 







 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

December 31, 2017



 

Purchase

 

Accumulated

 

Carrying

(in thousands)

 

Value

 

Amortization

 

Value

Core deposit intangibles

 

$

215,955 

 

$

132,878 

 

$

83,077 

Customer relationships

 

 

22,400 

 

 

16,882 

 

 

5,518 

Merchant processing relationship

 

 

10,000 

 

 

7,955 

 

 

2,045 



 

$

248,355 

 

$

157,715 

 

$

90,640 



Aggregate Amortization Expense



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Years Ended December 31,

(in thousands)

 

2018

 

2017

 

2016

Core deposit intangibles

 

$

18,566 

 

$

19,442 

 

$

16,411 

Customer relationships

 

 

2,682 

 

 

1,975 

 

 

2,172 

Merchant processing relationship

 

 

802 

 

 

1,000 

 

 

1,198 



 

$

22,050 

 

$

22,417 

 

$

19,781 



Estimated Amortization Expense of Other Intangible Assets



 

 

 



 

 

 

(in thousands)

 

 

 

2019

 

$

19,859 

2020

 

 

15,924 

2021

 

 

12,953 

2022

 

 

10,599 

2023

 

 

8,401 

Thereafter

 

 

28,415 



 

$

96,151