XML 70 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets (Details 1) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Finite-lived Intangible Assets [Roll Forward]                      
Balance, beginning of year       $ 53,090       $ 48,963 $ 53,090 $ 48,963 $ 45,412
Balance, beginning of year       (35,886)       (31,715) (35,886) (31,715) (30,689)
Additions due to acquisitions                 45,426 6,720 7,927
Additions $ (17,600) $ (747) $ (900) $ (2,000) $ (7,381) $ (5,193) $ (86,242) $ (2,200) (9,410) (6,268) (5,402)
Fully amortized portion                 (2,992) (1,293) (4,376)
Write-off due to the asset financing segment reorganization                 0 (804) 0
Balance, end of year 95,524       53,090       95,524 53,090 48,963
Net CDI and CRI, end of year 53,220       17,204       53,220 17,204 17,248
Net CDI and CRI, end of year $ (42,304)       $ (35,886)       (42,304) (35,886) (31,715)
CDI and CRI [Member]                      
Finite-lived Intangible Assets [Roll Forward]                      
Fully amortized portion                 (2,992) (1,293) (4,376)
Write-off due to the asset financing segment reorganization                 $ 0 $ (1,300) $ 0