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Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
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 June 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

18,659

 

 

$

(6,892

)

 

$

11,767

 

Customer relationship intangibles

 

 

5,699

 

 

 

(3,242

)

 

 

2,457

 

Mortgage servicing intangibles

 

 

506

 

 

 

(245

)

 

 

261

 

Total

 

$

24,864

 

 

$

(10,379

)

 

$

14,485

 

As of December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

Core deposit intangibles

 

$

20,333

 

 

$

(7,586

)

 

$

12,747

 

Customer relationship intangibles

 

 

5,699

 

 

 

(3,061

)

 

 

2,638

 

Mortgage servicing intangibles

 

 

538

 

 

 

(228

)

 

 

310

 

Total

 

$

26,570

 

 

$

(10,875

)

 

$

15,695

 

 

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)

 

Six month ended June 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning and end of period

 

$

8,078

 

 

$

40,050

 

 

$

5,464

 

 

$

450

 

 

$

54,042