XML 24 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangibles
9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangibles
Intangibles
 
A summary of core deposit intangible assets as of September 30, 2016 and December 31, 2015 is as follows (in thousands):

 
 
September 30, 2016
 
December 31, 2015
Gross carrying amount
 
$
11,674

 
$
11,674

Less accumulated amortization
 
(6,776
)
 
(5,946
)
Net carrying amount
 
$
4,898

 
$
5,728