XML 71 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
GOODWILL AND OTHER INTANGIBLES (Tables)
12 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the years ended September 30, 2014 and 2013 are summarized as follows:
 
(In thousands)
 
2014
 
2013
 
 
 
 
 
 
 
Beginning balance
 
$
7,936
 
$
7,936
 
Changes in goodwill
 
 
-
 
 
-
 
 
 
 
 
 
 
 
 
Ending balance
 
$
7,936
 
$
7,936
 
Summary Of Other Intangible Assets
The following is a summary of other intangible assets subject to amortization:
 
(In thousands)
 
2014
 
2013
 
 
 
 
 
 
 
Core deposit intangible acquired in Community First acquisition
 
$
2,741
 
$
2,741
 
Core deposit intangible acquired in First Federal branch acquisition
 
 
566
 
 
566
 
Less accumulated amortization
 
 
(1,582)
 
 
(1,238)
 
 
 
 
 
 
 
 
 
Ending balance
 
$
1,725
 
$
2,069
 
Estimated Amortization Expense For The Core Deposit Intangibles
Amortization expense of intangibles amounted to $344,000 and $344,000 for the years ended September 30, 2014 and 2013, respectively. Estimated amortization expense for the core deposit intangibles for each of the ensuing five years and in the aggregate is as follows:
 
Years ending September 30:
 
(In thousands)
 
 
 
 
 
2015
 
$
344
 
2016
 
 
344
 
2017
 
 
344
 
2018
 
 
344
 
2019
 
 
148
 
2020 and thereafter
 
 
201
 
 
 
 
 
 
Total
 
$
1,725