XML 65 R54.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 26,445 $ 27,980
Accumulated Amortization and Fair Value Adjustments 14,349 15,360
Net Carrying Amount 12,096 12,620
Core Deposit Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,520 1,520
Accumulated Amortization and Fair Value Adjustments 339 276
Net Carrying Amount 1,181 1,244
Customer Related Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 12,381 14,227
Accumulated Amortization and Fair Value Adjustments 7,305 8,728
Net Carrying Amount 5,076 5,499
Mortgage Servicing Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 12,544 12,233
Accumulated Amortization and Fair Value Adjustments 6,705 6,356
Net Carrying Amount $ 5,839 $ 5,877