XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Other Intangible Assets  
Schedule of goodwill by segment

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

(dollars in thousands)

    

2020

    

2019

Banking

 

$

20,131

 

$

20,131

Retirement and benefit services

 

 

7,198

 

 

7,198

Total goodwill

 

$

27,329

 

$

27,329

 

Schedule of identifiable intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2020

 

December 31, 2019

(dollars in thousands)

    

Gross Carrying Amount

    

Accumulated Amortization

    

Total

    

Gross Carrying Amount

    

Accumulated Amortization

    

Total

Identifiable customer intangibles

 

$

31,857

 

$

(16,689)

 

$

15,168

 

$

31,857

 

$

(14,287)

 

$

17,570

Core deposit intangible assets

 

 

3,793

 

 

(3,540)

 

 

253

 

 

4,993

 

 

(4,172)

 

 

821

Total intangible assets

 

$

35,650

 

$

(20,229)

 

$

15,421

 

$

36,850

 

$

(18,459)

 

$

18,391