XML 51 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangibles
The Company’s goodwill and other intangibles (carrying basis and accumulated amortization) at September 30, 2018 and December 31, 2017, were as follows: 
 
(In thousands)
September 30, 2018
 
December 31, 2017
 
 
 
 
Goodwill
$
845,687

 
$
842,651

Core deposit premiums:
 
 
 
Gross carrying amount
105,984

 
105,984

Accumulated amortization
(23,802
)
 
(16,659
)
Core deposit premiums, net
82,182


89,325

Books of business intangible:
 
 
 
Gross carrying amount
15,234

 
15,414

Accumulated amortization
(3,441
)
 
(2,827
)
Books of business intangible, net
11,793


12,587

Other intangibles:
 
 
 
Gross carrying amount
2,068

 
6,037

Accumulated amortization
(2,068
)
 
(1,878
)
Other intangibles, net


4,159

Other intangible assets, net
93,975

 
106,071

Total goodwill and other intangible assets
$
939,662


$
948,722

Estimated Remaining Amortization Expense
The Company’s estimated remaining amortization expense on intangibles as of September 30, 2018 is as follows:
 
(In thousands)
Year
 
Amortization
Expense
 
Remainder of 2018
 
$
2,642

 
2019
 
10,565

 
2020
 
10,552

 
2021
 
10,490

 
2022
 
10,438

 
Thereafter
 
49,288

 
Total
 
$
93,975