XML 26 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangibles
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangibles
Intangibles
 
A summary of core deposit intangible assets as of March 31, 2017 and December 31, 2016 is as follows (in thousands):

 
 
March 31, 2017
 
December 31, 2016
Gross carrying amount
 
$
11,674

 
$
11,674

Less accumulated amortization
 
(7,329
)
 
(7,053
)
Net carrying amount
 
$
4,345

 
$
4,621