XML 54 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Other Intangible Assets  
Summary of gross carrying amounts and accumulated amortization of other intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

September 30,

 

(Dollars in thousands)

    

2018

    

2017

    

2017

 

Gross carrying amount

 

$

129,770

 

$

126,449

 

$

100,274

 

Accumulated amortization

 

 

(63,333)

 

 

(52,660)

 

 

(49,802)

 

 

 

$

66,437

 

$

73,789

 

$

50,472

 

 

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

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

 

 

 

Quarter ending:

    

 

    

 

December 31, 2018

 

$

3,537

 

March 31, 2019

 

 

3,281

 

June 30, 2019

 

 

3,269

 

September 30, 2019

 

 

3,268

 

December 31, 2019

 

 

3,267

 

Thereafter

 

 

49,815

 

 

 

$

66,437