Goodwill And Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table presents a roll forward of the Company's goodwill activity (in thousands):

	2015			2014
Beginning balance	$	71,401		$	71,401
Goodwill reduction in conjunction with sale of CityInsurance	(3,020		)	—
Goodwill acquired in conjunction with the acquisition of AFB	7,875			—
Ending balance	$	76,256		$	71,401

Schedule Of Core Deposit Intangibles

The Company believes that the customer relationships with the deposits acquired have an intangible value. In connection with acquisitions, the Company recorded a core deposit intangible, which represented the value that the acquiree had with their deposit customers. The fair value was estimated based on a discounted cash flow methodology that considered the type of deposit, estimated deposit retention, the cost of the deposit base and an alternate cost of funds. The following tables present the details of the Company's core deposit intangibles (in thousands):

	2015			2014
Gross carrying amount	$	9,802		$	8,387
Accumulated amortization	(6,266		)	(5,590		)
	$	3,536		$	2,797
Beginning balance	$	2,797		$	3,741
Core deposit intangible acquired in conjunction with the acquisition of AFB	1,415			—
Amortization expense	(676		)	(944		)
Ending balance	$	3,536		$	2,797

Schedule of Estimated Future Amortization Expense for Core Deposits

The estimated amortization expense for core deposit intangible assets for each of the next five years is as follows (in thousands):

2016	$	602
2017	545
2018	496
2019	454
2020	416
Thereafter	1,023
	$	3,536