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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
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, 2013
$
208,743

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

Write-off due to the asset financing 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

Adjustment to acquired Square 1 tax assets
(1,842
)
Reduction due to sale of PWEF leasing unit
(500
)
Balance, December 31, 2016
$
2,173,949

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,
 
2016
 
2015
 
2014
 
(In thousands)
Gross Amount of CDI and CRI:
 
 
 
 
 
Balance, beginning of year
$
95,524

 
$
53,090

 
$
48,963

Additions due to acquisitions

 
45,426

 
6,720

Fully amortized portion
(29,637
)
 
(2,992
)
 
(1,293
)
Reduction due to sale of PWEF leasing unit
(1,700
)
 

 

Write-off due to the asset financing reorganization

 

 
(1,300
)
Balance, end of year
64,187

 
95,524

 
53,090

Accumulated Amortization:
 
 
 
 
 
Balance, beginning of year
(42,304
)
 
(35,886
)
 
(31,715
)
Amortization
(16,517
)
 
(9,410
)
 
(6,268
)
Fully amortized portion
29,637

 
2,992

 
1,293

Reduction due to sale of PWEF leasing unit
1,363

 

 

Write-off due to the asset financing reorganization

 

 
804

Balance, end of year
(27,821
)
 
(42,304
)
 
(35,886
)
Net CDI and CRI, end of year
$
36,366

 
$
53,220

 
$
17,204