XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in carrying amount of goodwill and intangibles
The changes in the carrying amount of goodwill and intangibles for the three months ended March 31, 2017, are as follows (dollars in thousands):
 
Goodwill
 
Intangibles
Balance at December 31, 2016
$
43,872

 
$
1,719

Additions

 

Amortization

 
(165
)
Impairment

 

Balance at March 31, 2017
$
43,872

 
$
1,554