XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following tables summarize the changes in the Company's goodwill and other intangible assets for the year ended December 31, 2015, and the six months ended June 30, 2016. Goodwill and all other intangible assets are related to the Community Banking segment.
(in thousands)
Goodwill
 
 
Accumulated
 
 
Gross
Impairment
Total
Balance, December 31, 2014
$
1,899,159

$
(112,934
)
$
1,786,225

Net additions
1,568


1,568

Balance, December 31, 2015
1,900,727

(112,934
)
1,787,793

Reductions

(142
)
(142
)
Balance, June 30, 2016
$
1,900,727

$
(113,076
)
$
1,787,651

Schedule of Finite-Lived Intangible Assets
(in thousands)
Other Intangible Assets
 
 
Accumulated
 
 
Gross
Amortization
Net
Balance, December 31, 2014
$
113,471

$
(56,738
)
$
56,733

Amortization

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

(67,963
)
45,508

Amortization

(4,888
)
(4,888
)
Balance, June 30, 2016
$
113,471

$
(72,851
)
$
40,620

Finite-lived Intangible Assets Amortization Expense
The table below presents the forecasted amortization expense for other intangible assets acquired in all mergers:
(in thousands)
 
 
Expected
Year
Amortization
Remainder of 2016
$
3,734

2017
6,756

2018
6,166

2019
5,618

2020
4,986

Thereafter
13,360

 
$
40,620