XML 58 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets

The following is a summary of intangible assets:

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

 

(Dollars in thousands)

 

As of September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

13,198

 

 

$

(7,074

)

 

$

6,124

 

Customer relationship intangibles

 

 

5,699

 

 

 

(2,970

)

 

 

2,729

 

Mortgage servicing intangibles

 

 

570

 

 

 

(220

)

 

 

350

 

Total

 

$

19,467

 

 

$

(10,264

)

 

$

9,203

 

As of December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

13,198

 

 

$

(6,013

)

 

$

7,185

 

Customer relationship intangibles

 

 

5,699

 

 

 

(2,699

)

 

 

3,000

 

Mortgage servicing intangibles

 

 

643

 

 

 

(193

)

 

 

450

 

Total

 

$

19,540

 

 

$

(8,905

)

 

$

10,635

 

 

Summary of Goodwill by Business Segment

The following is a summary of goodwill by business segment:

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

Executive,

 

 

 

 

 

 

 

Metropolitan

 

 

Community

 

 

Financial

 

 

Operations

 

 

 

 

 

 

 

Banks

 

 

Banks

 

 

Services

 

 

& Support

 

 

Consolidated

 

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2014

 

$

8,078

 

 

$

30,970

 

 

$

5,464

 

 

$

450

 

 

$

44,962

 

Impairment

 

 

 

 

 

(368

)

 

 

 

 

 

 

 

 

(368

)

Balance at September 30, 2015

 

$

8,078

 

 

$

30,602

 

 

$

5,464

 

 

$

450

 

 

$

44,594