XML 72 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets, Summary of Core Deposit and Other Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Summary of core deposit intangibles and other intangibles            
Additions during the period   $ 1,000       $ 12,000
Amortization of other intangible assets $ 539   $ 888 $ 1,043 $ 1,689  
Core Deposit Intangibles [Member]            
Summary of core deposit intangibles and other intangibles            
Gross carrying amount 4,385     4,385   19,545
Accumulated amortization (4,132)     (4,132)   (19,152)
Total Estimated Amortization Expense 253     253   393
Amortization of other intangible assets       140   1,404
Other Intangible Assets [Member]            
Summary of core deposit intangibles and other intangibles            
Gross carrying amount 32,410     32,410   31,398
Accumulated amortization (16,236)     (16,236)   (15,333)
Total Estimated Amortization Expense $ 16,174     16,174   16,065
Additions during the period       1,012   12,115
Amortization of other intangible assets       $ 903   $ 1,690