XML 29 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill.  
Schedule of changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

 

    

2016

    

2015

 

Balance at beginning of year

 

$

143,874

 

$

140,341

 

Additions (See Note 4)

 

 

3,638

 

 

3,533

 

Balance at end of period

 

$

147,512

 

$

143,874