XML 65 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets
The following table summarizes the changes in the Company's goodwill and other intangible assets for the years ended December 31, 2013, 2014 and 2015.
(in thousands)
Goodwill
 
Community Banking
 
 
 
Accumulated
 
 
 
Gross
 
Impairment
 
Total
Balance, December 31, 2012
$
781,106

 
$
(112,934
)
 
$
668,172

Net additions
96,777

 
—

 
96,777

Reductions
(644
)
 
—

 
(644
)
Balance, December 31, 2013
877,239

 
(112,934
)
 
764,305

Net additions
1,021,920

 
—

 
1,021,920

Reductions
—

 
—

 
—

Balance, December 31, 2014
1,899,159

 
(112,934
)
 
1,786,225

Net additions
1,568

 
—

 
1,568

Reductions
—

 
—

 
—

Balance, December 31, 2015
$
1,900,727

 
$
(112,934
)
 
$
1,787,793

 
 
 
 
 
 
 
Other Intangible Assets
 
 
 
Accumulated
 
 
 
Gross
 
Amortization
 
Net
Balance, December 31, 2012
$
58,909

 
$
(41,750
)
 
$
17,159

Net additions
—

 
—

 
—

Amortization
—

 
(4,781
)
 
(4,781
)
Balance, December 31, 2013
58,909

 
(46,531
)
 
12,378

Net additions
54,562

 
—

 
54,562

Amortization
—

 
(10,207
)
 
(10,207
)
Balance, December 31, 2014
113,471

 
(56,738
)
 
56,733

Net additions
—

 
—

 
—

Amortization
—

 
(11,225
)
 
(11,225
)
Balance, December 31, 2015
$
113,471

 
$
(67,963
)
 
$
45,508
Finite-lived Intangible Assets Amortization Expense
The table below presents the forecasted amortization expense for intangible assets at December 31, 2015:
(in thousands)
Expected

Year
Amortization

2016
$
8,622

2017
6,756

2018
6,166

2019
5,618

2020
4,986

Thereafter
13,360

 
$
45,508