XML 57 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Other Intangible Assets  
Summary of gross carrying amounts and accumulated amortization of other intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

 

March 31,

 

(Dollars in thousands)

    

2017

    

2016

    

2016

 

Gross carrying amount

 

$

100,274

 

$

82,154

 

$

82,154

 

Accumulated amortization

 

 

(44,813)

 

 

(42,306)

 

 

(36,633)

 

 

 

$

55,461

 

$

39,848

 

$

45,521

 

 

Schedule of estimated amortization expense for other intangibles for each of the next five quarters

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

 

 

 

Quarter ending:

    

 

    

 

June 30, 2017

 

$

2,495

 

September 30, 2017

 

 

2,494

 

December 31, 2017

 

 

2,494

 

March 31, 2018

 

 

2,331

 

June 30, 2018

 

 

2,319

 

Thereafter

 

 

43,328

 

 

 

$

55,461