XML 42 R15.htm IDEA: XBRL DOCUMENT

Intangibles

3 Months Ended

Mar. 31, 2014

7. Intangibles

A summary of core deposit intangible assets as of March 31, 2014 and December 31, 2013 is as follows (in thousands):

	March 31, 2014			December 31, 2013
Gross carrying amount	$	11,674		$	11,674
Less accumulated amortization		(4,010	)		(3,733	)
Net carrying amount	$	7,664		$	7,941

The entire disclosure for all or part of the information related to intangible assets.