XML 58 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill Intangible

The following table summarizes the Company’s goodwill intangible as of the dates indicated:

 

     June 30,                    December 31,  
(dollar in thousands)    2016      Additions      Reductions      2015  

Goodwill

   $ 64,311       $ 849         —         $ 63,462   
  

 

 

    

 

 

    

 

 

    

 

 

 
Summary of Core Deposit Intangibles

The following table summarizes the Company’s core deposit intangibles as of the dates indicated:

 

     June 30,            Reductions/     Fully      December 31,  
(dollar in thousands)    2016     Additions      Amortization     Depreciated      2015  

Core deposit intangibles

   $ 10,120      $ 2,046         —          —         $ 8,074   

Accumulated amortization

     (2,838     —         $ (658     —           (2,180
  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Core deposit intangibles, net

   $ 7,282      $ 2,046       $ (658     —         $ 5,894   
  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 
Estimated Core Deposit Intangible Amortization

The following table summarizes the Company’s estimated core deposit intangible amortization (dollars in thousands):

 

     Estimated Core Deposit  

Years Ended

   Intangible Amortization  

2016

   $ 1,377   

2017

     1,389   

2018

     1,324   

2019

     1,228   

2020

     1,228   

Thereafter

   $ 1,095