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Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets

The following is a summary of intangible assets:

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

 

(Dollars in thousands)

 

As of March 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

25,907

 

 

$

(9,098

)

 

$

16,809

 

Customer relationship intangibles

 

 

5,699

 

 

 

(3,854

)

 

 

1,845

 

Mortgage servicing intangibles

 

 

419

 

 

 

(291

)

 

 

128

 

Total

 

$

32,025

 

 

$

(13,243

)

 

$

18,782

 

As of December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

17,447

 

 

$

(8,451

)

 

$

8,996

 

Customer relationship intangibles

 

 

5,699

 

 

 

(3,767

)

 

 

1,932

 

Mortgage servicing intangibles

 

 

439

 

 

 

(285

)

 

 

154

 

Total

 

$

23,585

 

 

$

(12,503

)

 

$

11,082

 

 

Summary of Goodwill by Business Segment

The following is a summary of goodwill by business segment:

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

Executive,

 

 

 

 

 

 

 

Metropolitan

 

 

Community

 

 

Financial

 

 

Operations

 

 

 

 

 

 

 

Banks

 

 

Banks

 

 

Services

 

 

& Support

 

 

Consolidated

 

 

 

(Dollars in thousands)

 

Three month ended March 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

8,078

 

 

$

40,050

 

 

$

5,464

 

 

$

450

 

 

$

54,042

 

Acquisitions

 

 

1,127

 

 

 

24,627

 

 

 

 

 

 

 

 

 

25,754

 

Balance at end of period

 

$

9,205

 

 

$

64,677

 

 

$

5,464

 

 

$

450

 

 

$

79,796