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Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes In Carrying Amount Of Goodwill

 

 

 

Banking

 

 

Non-Banking

 

 

Total

 

Balance, December 31, 2018

 

$

48,536

 

 

$

17,526

 

 

$

66,062

 

No activity during the period

 

 

 

 

 

 

 

 

 

Balance, September 30, 2019

 

$

48,536

 

 

$

17,526

 

 

$

66,062

 

 

Gross Carrying Amount Accumulated Amortization and Net Book Value Gross carrying amount, accumulated amortization and net book value, were as follows (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Other intangibles assets:

 

 

 

 

 

 

 

 

Gross carrying amount

 

$

15,925

 

 

$

15,925

 

Accumulated amortization

 

 

(6,762

)

 

 

(5,814

)

Net book value

 

$

9,163

 

 

$

10,111

 

 

Estimated Core Deposit Intangible Amortization Expense

Amortization expense for total other intangible assets was $309 thousand and $948 thousand for the three and nine months ended September 30, 2019, respectively, and $334 thousand and $927 thousand for the three and nine months ended September 30, 2018, respectively. As of September 30, 2019, the estimated amortization expense of other intangible assets for the remainder of 2019 and each of the next five years is as follows (in thousands):

 

2019 (remainder of year)

$

302

 

2020

 

1,134

 

2021

 

1,014

 

2022

 

923

 

2023

 

852

 

2024

 

783