XML 153 R73.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets, Estimated Future Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Core Deposit Intangibles [Member]      
Estimated future amortization expense      
Year ending December 31, 2016 $ 281    
Year ending December 31, 2017 112    
Year ending December 31, 2018 0    
Year ending December 31, 2019 0    
Year ending December 31, 2020 0    
Beyond 2020 0    
Total Estimated Amortization Expense 393 $ 1,797 $ 4,665
Other Intangible Assets [Member]      
Estimated future amortization expense      
Year ending December 31, 2016 1,735    
Year ending December 31, 2017 1,702    
Year ending December 31, 2018 1,672    
Year ending December 31, 2019 1,373    
Year ending December 31, 2020 1,256    
Beyond 2020 8,327    
Total Estimated Amortization Expense 16,065 $ 5,640 $ 6,519
Mortgage Service Rights [Member]      
Estimated future amortization expense      
Year ending December 31, 2016 10,109    
Year ending December 31, 2017 8,415    
Year ending December 31, 2018 7,010    
Year ending December 31, 2019 5,894    
Year ending December 31, 2020 4,978    
Beyond 2020 25,744    
Total Estimated Amortization Expense $ 62,150