XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
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)

    

2020

    

2019

    

2019

 

Gross carrying amount

$

258,162

$

119,501

$

119,501

Accumulated amortization

 

(86,525)

 

(69,685)

 

(66,418)

$

171,637

$

49,816

$

53,083

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

(Dollars in thousands)

Quarter ending:

    

    

 

December 31,2020

$

9,437

March 31,2021

 

8,831

June 30,2021

 

8,613

September 30,2021

 

8,201

December 31,2021

8,200

Thereafter

 

128,355

$

171,637