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Intangible Assets (Tables)
9 Months Ended
Sep. 30, 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 September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

25,907

 

 

$

(10,423

)

 

$

15,484

 

Customer relationship intangibles

 

 

5,699

 

 

 

(4,028

)

 

 

1,671

 

Mortgage servicing intangibles

 

 

403

 

 

 

(301

)

 

 

102

 

Total

 

$

32,009

 

 

$

(14,752

)

 

$

17,257

 

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)

 

Nine month ended September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

8,078

 

 

$

39,876

 

 

$

5,464

 

 

$

624

 

 

$

54,042

 

Acquisitions

 

 

5,689

 

 

 

20,002

 

 

 

 

 

 

 

 

 

25,691

 

Balance at end of period

 

$

13,767

 

 

$

59,878

 

 

$

5,464

 

 

$

624

 

 

$

79,733