XML 85 R63.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangible Assets Summary of Core Deposit and Other Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Summary of core deposit intangibles and other intangibles          
Amortization of other intangible assets $ 885 $ 990 $ 2,574 $ 2,972  
Core Deposit Intangibles [Member]          
Summary of core deposit intangibles and other intangibles          
Gross carrying amount 36,230   36,230   $ 36,230
Accumulated amortization (35,759)   (35,759)   (34,433)
Amortization Expense 471   471   1,797
Amortization of other intangible assets     1,326   2,868
Other Intangibles [Member]          
Summary of core deposit intangibles and other intangibles          
Gross carrying amount 31,398   31,398   19,283
Accumulated amortization (14,891)   (14,891)   (13,643)
Amortization Expense $ 16,507   16,507   5,640
Additions during the period     12,115   0
Amortization of other intangible assets     $ 1,248   $ 879