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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
The following table provides information on the significant components of goodwill and other acquired intangible assets at December 31, 2013 and 2012.  The Community Banking segment and the Insurance Products and Services segment had goodwill of $2.6 million and $9.9 million, respectively, at the end of both 2013 and 2012.  See Note 25 for further information regarding the Company’s business segments.
 
 
 
December 31, 2013
 
December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
Weighted
 
 
 
 
 
 
 
 
 
Weighted
 
 
 
 
 
 
 
 
 
 
 
Average
 
 
 
 
 
 
 
 
 
Average
 
 
 
Gross
 
Accumulated
 
 
 
Net
 
Remaining
 
Gross
 
Accumulated
 
 
 
Net
 
Remaining
 
 
 
Carrying
 
Impairment
 
Accumulated
 
Carrying
 
Life
 
Carrying
 
Impairment
 
Accumulated
 
Carrying
 
Life
 
(Dollars in thousands)
 
Amount
 
Charges
 
Amortization
 
Amount
 
(in years)
 
Amount
 
Charges
 
Amortization
 
Amount
 
(in years)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
$
17,345
 
$
(4,224)
 
$
(667)
 
$
12,454
 
-
 
$
17,345
 
$
(4,224)
 
$
(667)
 
$
12,454
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amortizable
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Employment agreements
 
$
1,730
 
$
-
 
$
(1,448)
 
$
282
 
1.7
 
$
1,730
 
$
-
 
$
(1,286)
 
$
444
 
2.0
 
Insurance expirations
 
 
1,270
 
 
-
 
 
(979)
 
 
291
 
3.4
 
 
1,270
 
 
-
 
 
(894)
 
 
376
 
4.4
 
Customer relationships
 
 
960
 
 
(126)
 
 
(352)
 
 
482
 
9.7
 
 
960
 
 
(126)
 
 
(303)
 
 
531
 
10.7
 
 
 
 
3,960
 
 
(126)
 
 
(2,779)
 
 
1,055
 
 
 
 
4,928
 
 
(126)
 
 
(3,451)
 
 
1,351
 
 
 
Unamortizable
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Carrier relationships
 
 
1,300
 
 
(45)
 
 
-
 
 
1,255
 
-
 
 
1,300
 
 
(45)
 
 
-
 
 
1,255
 
-
 
Trade name
 
 
1,210
 
 
-
 
 
-
 
 
1,210
 
-
 
 
1,210
 
 
-
 
 
-
 
 
1,210
 
-
 
 
 
 
2,510
 
 
(45)
 
 
-
 
 
2,465
 
 
 
 
2,510
 
 
(45)
 
 
-
 
 
2,465
 
 
 
Total other intangible assets
 
$
6,470
 
$
(171)
 
$
(2,779)
 
$
3,520
 
 
 
$
7,438
 
$
(171)
 
$
(3,451)
 
$
3,816
 
 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The following table provides information on current period and estimated future amortization expense for amortizable other intangible assets.
 
 
 
Amortization
 
(Dollars in thousands)
 
Expense
 
Year ended December 31, 2013
 
$
296
 
 
 
 
 
 
Estimate for years ended December 31, 2014
 
 
296
 
2015
 
 
255
 
2016
 
 
134
 
2017
 
 
87
 
2018
 
 
50