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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Other Intangible Assets  
Schedule of goodwill by segment

The following table summarizes the carrying amounts of goodwill, by segment, as of December 31, 2019 and 2018:

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

(dollars in thousands)

    

2019

 

2018

Banking

 

$

20,131

 

$

20,131

Retirement and benefit services

 

 

7,198

 

 

7,198

Total goodwill

 

$

27,329

 

$

27,329

 

Schedule of identifiable intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2019

 

December 31, 2018

(dollars in thousands)

    

Gross
Carrying
Amount

    

Accumulated
Amortization

    

Total

    

Gross
Carrying
Amount

    

Accumulated
Amortization

    

Total

Identifiable customer intangibles

 

$

31,857

 

$

(14,287)

 

$

17,570

 

$

55,744

 

$

(34,972)

 

$

20,772

Core deposit intangible assets

 

 

4,993

 

 

(4,172)

 

 

821

 

 

7,216

 

 

(5,515)

 

 

1,701

Total intangible assets

 

$

36,850

 

$

(18,459)

 

$

18,391

 

$

62,960

 

$

(40,487)

 

$

22,473

 

Schedule of amortization expense

 

 

 

 

(dollars in thousands)

 

Amount

2020

 

$

3,961

2021

 

 

3,266

2022

 

 

3,202

2023

 

 

3,202

2024

 

 

2,949

Thereafter

 

 

1,811

Total

 

$

18,391