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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
A summary of the other intangible assets that continue to be subject to amortization is as follows:
 
(Dollars in thousands)
 
As of March 31, 2015
 
 
 
Gross carrying
 
Accumulated
 
Net carrying
 
 
 
amount
 
amortization
 
amount
 
Core deposit intangible assets
 
$
6,078
 
$
(4,584)
 
$
1,494
 
Lease intangible asset
 
 
350
 
 
(64)
 
 
286
 
Mortgage servicing rights
 
 
4,654
 
 
(2,097)
 
 
2,557
 
Total other intangible assets
 
$
11,082
 
$
(6,745)
 
$
4,337
 
 
(Dollars in thousands)
 
As of December 31, 2014
 
 
 
Gross carrying
 
Accumulated
 
Net carrying
 
 
 
amount
 
amortization
 
amount
 
Core deposit intangible assets
 
$
6,078
 
$
(4,483)
 
$
1,595
 
Lease intangible asset
 
 
350
 
 
(52)
 
 
298
 
Mortgage servicing rights
 
 
4,458
 
 
(1,981)
 
 
2,477
 
Total other intangible assets
 
$
10,886
 
$
(6,516)
 
$
4,370
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The following sets forth estimated amortization expense for core deposit and lease intangible assets for the remainder of 2015 and in successive years ending December 31:
 
(Dollars in thousands)
 
Amortization
 
 
 
expense
 
Remainder of 2015
 
$
316
 
2016
 
 
327
 
2017
 
 
289
 
2018
 
 
252
 
2019
 
 
214
 
Thereafter
 
 
382
 
Total
 
$
1,780
 
Schedule of Participating Mortgage Loans [Table Text Block]
The following table provides information on the principal balances of mortgage loans serviced for others:
 
(Dollars in thousands)
 
March 31,
 
December 31,
 
 
 
2015
 
2014
 
FHLMC
 
$
381,597
 
$
361,353
 
FHLB
 
 
17,240
 
 
18,572
 
Servicing Asset at Amortized Cost [Table Text Block]
Activity for mortgage servicing rights and the related valuation allowance follows:
 
(Dollars in thousands)
 
Three months ended March 31,
 
 
 
2015
 
2014
 
Mortgage servicing rights:
 
 
 
 
 
 
 
Balance at beginning of period
 
$
2,477
 
$
2,377
 
Additions
 
 
302
 
 
98
 
Amortization
 
 
(222)
 
 
(154)
 
Balance at end of period
 
$
2,557
 
$
2,321