Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS (Tables)

v3.7.0.1
INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Information Concerning Intangible Assets with Finite Life
Information concerning intangible assets with a finite life is presented in the following table (dollars in thousands):
 
 
Gross Carrying
Value
 
Accumulated
Amortization
 
Net Carrying
Value
March 31, 2017
 

 
 

 
 

Amortizable core deposit intangibles
$
62,853

 
$
47,990

 
$
14,863

Other amortizable intangibles
4,502

 
400

 
4,102

December 31, 2016
 

 
 

 
 

Amortizable core deposit intangibles
$
68,367

 
$
51,987

 
$
16,380

Other amortizable intangibles
4,502

 
280

 
4,222

March 31, 2016
 

 
 

 
 

Amortizable core deposit intangibles
$
76,185

 
$
54,755

 
$
21,430

Estimated Remaining Amortization Expense of Core Deposit Intangibles
As of March 31, 2017, the estimated remaining amortization expense of intangibles is as follows (dollars in thousands):
 
For the remaining nine months of 2017
$
4,433

For the year ending December 31, 2018
4,625

For the year ending December 31, 2019
3,573

For the year ending December 31, 2020
2,509

For the year ending December 31, 2021
1,481

Thereafter
2,344

Total estimated amortization expense
$
18,965