XML 51 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
The following table presents information about our core deposit premium intangible asset at December 31 (in thousands):
 
 
 
2015
 
2014
 
 
 
Gross
 
 
 
Gross
 
 
 
 
 
Carrying
 
Accumulated
 
Carrying
 
Accumulated
 
 
 
Amount
 
Amortization
 
Amount
 
Amortization
 
Amortized intangible asset:
 
 
 
 
 
 
 
 
 
 
 
 
 
Core deposit intangible
 
$
3,375
 
$
600
 
$
625
 
$
367
 
 
Finite-lived Intangible Assets Amortization Expense [Table Text Block]
The following table presents information about aggregate amortization expense for 2015 and 2014 and for the succeeding fiscal years as follows (in thousands):
 
 
 
2015
 
2014
 
Aggregate amortization expense of core deposit premium intangible
 
$
233
 
$
163
 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated aggregate amortization expense of the core deposit premium intangible for the year ending December 31 (in thousands):
 
2016
 
$
305
 
2017
 
 
210
 
2018
 
 
210
 
2019
 
 
210
 
2020
 
 
210
 
Thereafter
 
 
1,630
 
 
 
 
 
 
Total
 
$
2,775