XML 44 R12.htm IDEA: XBRL DOCUMENT v3.3.0.814
Intangibles
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangibles
Intangibles
 
A summary of core deposit intangible assets as of September 30, 2015 and December 31, 2014 is as follows (in thousands):

 
 
September 30, 2015
 
December 31, 2014
Gross carrying amount
 
$
11,674

 
$
11,674

Less accumulated amortization
 
(5,670
)
 
(4,840
)
Net carrying amount
 
$
6,004

 
$
6,834