XML 46 R32.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 Disclosure
The following table presents the changes in the carrying amount of goodwill for the years indicated:    
 
Goodwill
 
(In thousands)
Balance, December 31, 2012
$
79,866

Adjustment to APB goodwill
(193
)
Addition from the FCAL acquisition
129,070

Balance, December 31, 2013
208,743

Addition from the CapitalSource Inc. merger
1,518,381

Write-off due to the asset financing segment reorganization
(6,645
)
Balance, December 31, 2014
1,720,479

Adjustment to acquired CapitalSource Inc. deferred tax assets
7,901

Addition from the Square 1 acquisition
447,911

Balance, December 31, 2015
$
2,176,291

Intangible Assets Disclosure
The following table presents the changes in CDI and CRI and the related accumulated amortization for the years indicated:
 
Year Ended December 31,
 
2015
 
2014
 
2013
 
(In thousands)
Gross Amount of CDI and CRI:
 
 
 
 
 
Balance, beginning of year
$
53,090

 
$
48,963

 
$
45,412

Additions due to acquisitions
45,426

 
6,720

 
7,927

Fully amortized portion
(2,992
)
 
(1,293
)
 
(4,376
)
Write-off due to the asset financing segment reorganization

 
(1,300
)
 

Balance, end of year
95,524

 
53,090

 
48,963

Accumulated Amortization:
 
 
 
 
 
Balance, beginning of year
(35,886
)
 
(31,715
)
 
(30,689
)
Additions
(9,410
)
 
(6,268
)
 
(5,402
)
Fully amortized portion
2,992

 
1,293

 
4,376

Write-off due to the asset financing segment reorganization

 
804

 

Balance, end of year
(42,304
)
 
(35,886
)
 
(31,715
)
Net CDI and CRI, end of year
$
53,220

 
$
17,204

 
$
17,248