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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in goodwill for the years ended December 31, 2015 and 2014 for each reporting unit are shown in the table below:
  
Banking
 
Financial Services
 
Total
December 31, 2013:


 


 


Goodwill
$
40,902

 
$
7,474

 
$
48,376

Accumulated impairment losses

 
(3,570
)
 
(3,570
)
Reported goodwill
40,902

 
3,904

 
44,806

2014 activity

 

 

December 31, 2014:
 
 
 
 
 
Goodwill
40,902

 
7,474

 
48,376

Accumulated impairment losses

 
(3,570
)
 
(3,570
)
Reported goodwill
40,902

 
3,904

 
44,806

2015 activity(1)
50,851

 

 
50,851

December 31, 2015:
 
 
 
 
 
Goodwill
91,753

 
7,474

 
99,227

Accumulated impairment losses

 
(3,570
)
 
(3,570
)
Reported goodwill
$
91,753

 
$
3,904

 
$
95,657


(1)
On October 16, 2015, the Company completed its acquisition of SBM and goodwill of $50.9 million was generated. Refer to Note 2 for additional details and discussion.