XML 23 R13.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets
3 Months Ended
Mar. 31, 2019
Goodwill and Other Intangible Assets [Abstract]  
Goodwill and Other Intangible Assets

NOTE 4 – GOODWILL AND OTHER INTANGIBLE ASSETS

Goodwill and other intangible assets are presented in the tables below.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

    

 

 

    

 

 

    

As of

    

As of

(dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

March 31, 2019

 

December 31, 2018

Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

$

10,835

 

$

10,835

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

 

March 31, 2019

 

December 31, 2018

(dollars in thousands)

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Intangible Assets

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Intangible Assets

Core deposit intangible

 

$

3,590

 

$

(965)

 

$

2,625

 

$

3,590

 

$

(784)

 

$

2,806

 

The estimated aggregate future amortization expense for intangible assets remaining as of March 31, 2019 is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remainder of 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

507

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

591

2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

495

2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

398

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

302

Thereafter

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

332

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

2,625